Invoices / INV-048958
INV-048958 Sent Xero · Synced
Adelaide Cleaning Equipment Co · order SO-41950 · balance $13,310.20
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-048958
29 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 24103
Order: SO-41950
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
29 Sep 2026 · TNTCon note TNT3506975
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRUMBY | Brumby Battery Scrubber Dryer S/N BRUMBY-2609-0117, BRUMBY-2609-0118 | 2 | $4,256.00 | $8,512.00 |
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2609-0121, MYTHP90-2609-0122 | 2 | $1,539.00 | $3,078.00 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| Subtotal ex GST | $12,100.18 | |||
| Freight | Free | |||
| GST 10% | $1,210.02 | |||
| Total incl GST | $13,310.20 | |||
| Paid | −$0.00 | |||
| Balance due | $13,310.20 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048958 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.