Invoices / INV-048105
INV-048105 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41102 · 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-048105
13 Nov 2025
Due: 30 Dec 2025
Your ref: PO-10354
Order: SO-41102
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
13 Nov 2025 · Border ExpressCon note BOR8239973
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2509-0108, ULVFOG-2511-0107 | 2 | $551.00 | $1,102.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2510-0107 | 1 | $2,033.00 | $2,033.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0110, SV30G2-2510-0111 | 2 | $4,313.00 | $8,626.00 |
| LPG-REG | LPG regulator & hose kit | 1 | $157.70 | $157.70 |
| Subtotal ex GST | $11,918.70 | |||
| Freight | Free | |||
| GST 10% | $1,191.87 | |||
| Total incl GST | $13,110.57 | |||
| Paid | −$13,110.57 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048105 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.