Invoices / INV-048347
INV-048347 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41345 · 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-048347
3 Mar 2026
Due: 30 Apr 2026
Your ref: 42665
Order: SO-41345
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
3 Mar 2026 · Toll IPECCon note TOL7037851
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0348 | 1 | $427.50 | $427.50 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0190 | 1 | $798.00 | $798.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0280, WOMBAT-2602-0281 | 2 | $361.00 | $722.00 |
| PDD-50 | 50cm pad driver | 4 | $76.00 | $304.00 |
| Subtotal ex GST | $2,251.50 | |||
| Freight | $35.00 | |||
| GST 10% | $228.65 | |||
| Total incl GST | $2,515.15 | |||
| Paid | −$2,515.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048347 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.