Invoices / INV-048960

INV-048960 Sent Xero · Synced

Mackay Industrial Cleaning · order SO-41966 · balance $1,615.90

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-048960

30 Sep 2026

Due: 30 Oct 2026

Your ref: 86787

Order: SO-41966

Bill to

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

Dispatched

30 Sep 2026 · Border Express
Con note BOR2087343
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CRD-15M	15m heavy-duty rubber power cord	1	$105.50	$105.50
SKT-PV25	PV25 suction skirt	4	$37.00	$148.00
WND-PPR112	PPR112 4-jet wand	1	$244.00	$244.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	7	$93.50	$654.50
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	6	$47.00	$282.00
Subtotal ex GST				$1,434.00
Freight				$35.00
GST 10%				$146.90
Total incl GST				$1,615.90
Paid				−$0.00
Balance due				$1,615.90

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048960 as the reference.

Warranty