Invoices / INV-048775
INV-048775 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41774 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048775
4 Aug 2026
Due: 30 Sep 2026
Your ref: PO89775
Order: SO-41774
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
4 Aug 2026 · Toll IPECCon note TOL5054304
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0244 | 1 | $2,010.00 | $2,010.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2607-0207 | 1 | $5,130.00 | $5,130.00 |
| Subtotal ex GST | $7,140.00 | |||
| Freight | Free | |||
| GST 10% | $714.00 | |||
| Total incl GST | $7,854.00 | |||
| Paid | −$7,854.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048775 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.