Invoices / INV-048731
INV-048731 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41734 · 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-048731
21 Jul 2026
Due: 30 Aug 2026
Your ref: PO-84309
Order: SO-41734
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
21 Jul 2026 · Toll IPECCon note TOL8113217
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2606-0159, SV30G2-2607-0160 | 2 | $4,313.00 | $8,626.00 |
| Subtotal ex GST | $8,626.00 | |||
| Freight | Free | |||
| GST 10% | $862.60 | |||
| Total incl GST | $9,488.60 | |||
| Paid | −$9,488.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048731 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.