Invoices / INV-048296
INV-048296 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41295 · 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-048296
11 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 91392
Order: SO-41295
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
11 Feb 2026 · Border ExpressCon note BOR9754940
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2601-0119, GAZ20G2-2601-0120 | 2 | $4,503.00 | $9,006.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0236, WOMBAT-2601-0237 | 2 | $361.00 | $722.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2601-0113, PV25HC-2601-0114 | 2 | $2,774.00 | $5,548.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 11 | $44.65 | $491.15 |
| WND-PPR112 | PPR112 4-jet wand | 1 | $231.80 | $231.80 |
| Subtotal ex GST | $15,998.95 | |||
| Freight | Free | |||
| GST 10% | $1,599.90 | |||
| Total incl GST | $17,598.85 | |||
| Paid | −$17,598.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048296 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.