Invoices / INV-048337
INV-048337 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41340 · 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-048337
26 Feb 2026
Due: 30 Mar 2026
Your ref: PO-84656
Order: SO-41340
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
26 Feb 2026 · NorthlineCon note NOR2770014
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2601-0114 | 1 | $6,108.50 | $6,108.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0181 | 1 | $2,650.50 | $2,650.50 |
| TNK-REC-42 | Recovery tank 42L | 1 | $107.35 | $107.35 |
| CLT-UNIV | Universal clutch plate | 3 | $77.90 | $233.70 |
| HRN-KOALA | Koala padded harness | 10 | $40.85 | $408.50 |
| Subtotal ex GST | $9,508.55 | |||
| Freight | Free | |||
| GST 10% | $950.86 | |||
| Total incl GST | $10,459.41 | |||
| Paid | −$10,459.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048337 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.