Invoices / INV-048098
INV-048098 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41095 · 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-048098
11 Nov 2025
Due: 30 Dec 2025
Your ref: 96485
Order: SO-41095
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
11 Nov 2025 · Border ExpressCon note BOR5316437
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2509-0104 | 1 | $2,774.00 | $2,774.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2509-0102 | 1 | $2,897.50 | $2,897.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $88.83 | $1,065.96 |
| TNK-REC-42 | Recovery tank 42L | 3 | $107.35 | $322.05 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $26.13 | $209.04 |
| Subtotal ex GST | $7,268.55 | |||
| Freight | Free | |||
| GST 10% | $726.86 | |||
| Total incl GST | $7,995.41 | |||
| Paid | −$7,995.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048098 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.