Invoices / INV-048586
INV-048586 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41589 · 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-048586
29 May 2026
Due: 30 Jun 2026
Your ref: 25912
Order: SO-41589
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
29 May 2026 · StarTrackCon note STA7122839
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WND-PPT006 | PPT006 2-jet wand | 3 | $177.65 | $532.95 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 7 | $57.48 | $402.36 |
| CBR-SET | Carbon brush set — vacuum motor | 2 | $26.13 | $52.26 |
| CHG-36V | 36V smart charger | 3 | $129.68 | $389.04 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 11 | $44.65 | $491.15 |
| Subtotal ex GST | $1,867.76 | |||
| Freight | $35.00 | |||
| GST 10% | $190.28 | |||
| Total incl GST | $2,093.04 | |||
| Paid | −$2,093.04 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048586 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.