Invoices / INV-048021
INV-048021 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41023 · 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-048021
10 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 19884
Order: SO-41023
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
10 Oct 2025 · Border ExpressCon note BOR9682344
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0106, C27G2-2509-0107 | 2 | $1,909.50 | $3,819.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2508-0104, PV25G2-2509-0105 | 2 | $2,650.50 | $5,301.00 |
| LPG-REG | LPG regulator & hose kit | 3 | $157.70 | $473.10 |
| SWG-ROCK | Illuminating rocker switch | 7 | $12.83 | $89.81 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $26.13 | $235.17 |
| Subtotal ex GST | $9,918.08 | |||
| Freight | Free | |||
| GST 10% | $991.81 | |||
| Total incl GST | $10,909.89 | |||
| Paid | −$10,909.89 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048021 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.