Invoices / INV-048742
INV-048742 Paid Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41746 · 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-048742
24 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 54195
Order: SO-41746
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
24 Jul 2026 · Toll IPECCon note TOL1722955
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0683, KOALA-2607-0684 | 2 | $427.50 | $855.00 |
| HRM-9999 | Hour meter 0–9999 h | 7 | $51.78 | $362.46 |
| Subtotal ex GST | $1,217.46 | |||
| Freight | $35.00 | |||
| GST 10% | $125.25 | |||
| Total incl GST | $1,377.71 | |||
| Paid | −$1,377.71 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048742 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.