Invoices / INV-048133

INV-048133 Paid Xero · Synced

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

Tax Invoice

INV-048133

24 Nov 2025

Due: 30 Dec 2025

Your ref: 27128

Order: SO-41141

Bill to

Adelaide Cleaning Equipment Co
Attn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318

Dispatched

24 Nov 2025 · TNT
Con note TNT4079602
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	2	$85.03	$170.06
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	12	$44.65	$535.80
BAG-PV25	PV25 dust bag (pk 10)	5	$40.85	$204.25
HSE-VAC-75	Vacuum hose 38mm × 7.5m	9	$88.83	$799.47
HRN-KOALA	Koala padded harness	2	$40.85	$81.70
Subtotal ex GST				$1,791.28
Freight				$35.00
GST 10%				$182.63
Total incl GST				$2,008.91
Paid				−$2,008.91
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048133 as the reference.

Warranty