Invoices / INV-048969
INV-048969 Sent Xero · Queued
Adelaide Cleaning Equipment Co · order SO-41981 · balance $575.69
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-048969
5 Oct 2026
Due: 30 Nov 2026
Your ref: PO-29386
Order: SO-41981
Bill to
Adelaide Cleaning Equipment CoAttn: Stavros Kalogeras
3 Production Ave, Wingfield SA
ABN 14 423 529 318
Dispatched
5 Oct 2026 · Border ExpressCon note BOR3916749
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-REC-42 | Recovery tank 42L | 3 | $107.35 | $322.05 |
| CAP-50UF | Start capacitor 50µF | 10 | $16.63 | $166.30 |
| Subtotal ex GST | $488.35 | |||
| Freight | $35.00 | |||
| GST 10% | $52.34 | |||
| Total incl GST | $575.69 | |||
| Paid | −$0.00 | |||
| Balance due | $575.69 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048969 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.