Invoices / INV-048451
INV-048451 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41448 · 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-048451
10 Apr 2026
Due: 30 May 2026
Your ref: PO74322
Order: SO-41448
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
10 Apr 2026 · Border ExpressCon note BOR8913602
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2603-0209 | 1 | $2,650.50 | $2,650.50 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2602-0121 | 1 | $2,897.50 | $2,897.50 |
| SKT-PV25 | PV25 suction skirt | 12 | $35.15 | $421.80 |
| WHL-TRAN-SET | Transport wheel set (pair) | 3 | $55.58 | $166.74 |
| Subtotal ex GST | $6,136.54 | |||
| Freight | Free | |||
| GST 10% | $613.65 | |||
| Total incl GST | $6,750.19 | |||
| Paid | −$6,750.19 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048451 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.