Invoices / INV-048910
INV-048910 Sent Xero · Synced
Mackay Industrial Cleaning · order SO-41912 · balance $1,820.50
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-048910
16 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 18061
Order: SO-41912
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
16 Sep 2026 · NorthlineCon note NOR5385392
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2608-0164 | 1 | $1,620.00 | $1,620.00 |
| Subtotal ex GST | $1,620.00 | |||
| Freight | $35.00 | |||
| GST 10% | $165.50 | |||
| Total incl GST | $1,820.50 | |||
| Paid | −$0.00 | |||
| Balance due | $1,820.50 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048910 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.