Invoices / INV-048100
INV-048100 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41099 · 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-048100
11 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 65445
Order: SO-41099
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
11 Nov 2025 · StarTrackCon note STA9325616
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2510-0127, PV25G2-2510-0128 | 2 | $2,790.00 | $5,580.00 |
| SKT-PV25 | PV25 suction skirt | 10 | $37.00 | $370.00 |
| HDL-EXT | Extractor stainless handle | 2 | $125.00 | $250.00 |
| CLT-UNIV | Universal clutch plate | 4 | $82.00 | $328.00 |
| Subtotal ex GST | $6,528.00 | |||
| Freight | Free | |||
| GST 10% | $652.80 | |||
| Total incl GST | $7,180.80 | |||
| Paid | −$7,180.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048100 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.