Invoices / INV-048901
INV-048901 Sent Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41901 · balance $12,205.60
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-048901
14 Sep 2026
Due: 30 Oct 2026
Your ref: PO-25276
Order: SO-41901
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
14 Sep 2026 · NorthlineCon note NOR5087746
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2607-0162, PV25TS-2609-0163 | 2 | $2,897.50 | $5,795.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2608-0341, PV25G2-2609-0340 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $11,096.00 | |||
| Freight | Free | |||
| GST 10% | $1,109.60 | |||
| Total incl GST | $12,205.60 | |||
| Paid | −$0.00 | |||
| Balance due | $12,205.60 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048901 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.