Invoices / INV-048867

INV-048867 Sent Xero · Synced

Mackay Industrial Cleaning · order SO-41861 · balance $9,544.70

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

Tax Invoice

INV-048867

2 Sep 2026

Due: 30 Oct 2026

Your ref: 89257

Order: SO-41861

Bill to

Mackay Industrial Cleaning
Attn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324

Dispatched

2 Sep 2026 · StarTrack
Con note STA6167981
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0332, PV25G2-2608-0333	2	$2,790.00	$5,580.00
MYT-7303LX	Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2607-0124, MYT7303L-2607-0125	2	$1,230.00	$2,460.00
WHL-CAST-NM	Non-marking lockable castor 100mm	6	$23.50	$141.00
CLT-UNIV	Universal clutch plate	5	$82.00	$410.00
HRN-KOALA	Koala padded harness	2	$43.00	$86.00
Subtotal ex GST				$8,677.00
Freight				Free
GST 10%				$867.70
Total incl GST				$9,544.70
Paid				−$0.00
Balance due				$9,544.70

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048867 as the reference.

Warranty