Invoices / INV-048130
INV-048130 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41128 · 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-048130
21 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 25614
Order: SO-41128
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
21 Nov 2025 · NorthlineCon note NOR6805227
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2509-0103 | 1 | $921.50 | $921.50 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2510-0114, SV25G2-2510-0115 | 2 | $4,009.00 | $8,018.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2511-0108, SL1600-2511-0109 | 2 | $2,213.50 | $4,427.00 |
| Subtotal ex GST | $13,366.50 | |||
| Freight | Free | |||
| GST 10% | $1,336.65 | |||
| Total incl GST | $14,703.15 | |||
| Paid | −$14,703.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048130 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.