Invoices / INV-048652
INV-048652 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41650 · 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-048652
24 Jun 2026
Due: 30 Jul 2026
Your ref: PO61833
Order: SO-41650
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 BOR8558956
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0606, KOALA-2606-0604, KOALA-2606-0605 | 3 | $427.50 | $1,282.50 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2606-0154 | 1 | $4,313.00 | $4,313.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2606-0257, KOALABAT-2606-0258 | 2 | $798.00 | $1,596.00 |
| HRN-KOALA | Koala padded harness | 7 | $40.85 | $285.95 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 3 | $22.33 | $66.99 |
| Subtotal ex GST | $7,544.44 | |||
| Freight | Free | |||
| GST 10% | $754.44 | |||
| Total incl GST | $8,298.88 | |||
| Paid | −$8,298.88 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048652 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.