Invoices / INV-048828

INV-048828 Paid Xero · Synced

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

Tax Invoice

INV-048828

20 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 46031

Order: SO-41825

Bill to

Adelaide Cleaning Equipment Co
Attn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318

Dispatched

20 Aug 2026 · TNT
Con note TNT1137451
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2608-0322	1	$2,650.50	$2,650.50
KOALA	Koala Back Pack Vac S/N KOALA-2607-0726, KOALA-2607-0728, KOALA-2608-0727, KOALA-2608-0729	4	$427.50	$1,710.00
Subtotal ex GST				$4,360.50
Freight				Free
GST 10%				$436.05
Total incl GST				$4,796.55
Paid				−$4,796.55
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048828 as the reference.

Warranty