Invoices / INV-048025
INV-048025 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41022 · 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-048025
14 Oct 2025
Due: 30 Nov 2025
Your ref: PO65346
Order: SO-41022
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
14 Oct 2025 · Toll IPECCon note TOL4675959
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2508-0103, MYTLITE-2508-0104 | 2 | $1,786.00 | $3,572.00 |
| WND-PPT006 | PPT006 2-jet wand | 1 | $177.65 | $177.65 |
| Subtotal ex GST | $3,749.65 | |||
| Freight | Free | |||
| GST 10% | $374.97 | |||
| Total incl GST | $4,124.62 | |||
| Paid | −$4,124.62 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048025 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.