Invoices / INV-048191
INV-048191 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41190 · 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-048191
19 Dec 2025
Due: 30 Jan 2026
Your ref: 75033
Order: SO-41190
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
19 Dec 2025 · Toll IPECCon note TOL2227366
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| BRS-40-SCR | 40cm scrubbing brush | 4 | $85.03 | $340.12 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 3 | $88.83 | $266.49 |
| SHL-WOMBAT | Wombat canister body | 2 | $59.38 | $118.76 |
| Subtotal ex GST | $888.77 | |||
| Freight | $35.00 | |||
| GST 10% | $92.38 | |||
| Total incl GST | $1,016.15 | |||
| Paid | −$1,016.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048191 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.