Invoices / INV-048650
INV-048650 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41648 · 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-048650
24 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 41465
Order: SO-41648
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
24 Jun 2026 · Border ExpressCon note BOR1008766
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2605-0134, SL1600-2606-0135 | 2 | $2,213.50 | $4,427.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2605-0153 | 1 | $4,313.00 | $4,313.00 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $96.43 | $96.43 |
| CAT-CONV | Catalytic converter | 3 | $481.65 | $1,444.95 |
| Subtotal ex GST | $10,281.38 | |||
| Freight | Free | |||
| GST 10% | $1,028.14 | |||
| Total incl GST | $11,309.52 | |||
| Paid | −$11,309.52 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048650 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.