Invoices / INV-048712
INV-048712 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41706 · 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-048712
15 Jul 2026
Due: 30 Aug 2026
Your ref: PO89746
Order: SO-41706
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
15 Jul 2026 · NorthlineCon note NOR6388576
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0143 | 1 | $2,090.00 | $2,090.00 |
| Subtotal ex GST | $2,090.00 | |||
| Freight | $35.00 | |||
| GST 10% | $212.50 | |||
| Total incl GST | $2,337.50 | |||
| Paid | −$2,337.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048712 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.