Invoices / INV-048623

INV-048623 Paid Xero · Synced

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

Tax Invoice

INV-048623

12 Jun 2026

Due: 30 Jul 2026

Your ref: PO48878

Order: SO-41618

Bill to

Adelaide Cleaning Equipment Co
Attn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318

Dispatched

12 Jun 2026 · StarTrack
Con note STA2160549
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CLT-UNIV	Universal clutch plate	3	$77.90	$233.70
SKT-PV25	PV25 suction skirt	2	$35.15	$70.30
PDD-40	40cm pad driver	2	$63.18	$126.36
VM-1200-TF	1,200W tangential vacuum motor (3-stage)	2	$389.03	$778.06
Subtotal ex GST				$1,208.42
Freight				$35.00
GST 10%				$124.34
Total incl GST				$1,367.76
Paid				−$1,367.76
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048623 as the reference.

Warranty