Invoices / INV-048291
INV-048291 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41294 · 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-048291
9 Feb 2026
Due: 30 Mar 2026
Your ref: PO24975
Order: SO-41294
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
9 Feb 2026 · NorthlineCon note NOR9852892
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0320, KOALA-2601-0318, KOALA-2601-0319 | 3 | $450.00 | $1,350.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2601-0117, GAZ20G2-2601-0118 | 2 | $4,740.00 | $9,480.00 |
| SND-PLATE-SV | Sandivac sanding plate | 2 | $140.50 | $281.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| Subtotal ex GST | $11,541.00 | |||
| Freight | Free | |||
| GST 10% | $1,154.10 | |||
| Total incl GST | $12,695.10 | |||
| Paid | −$12,695.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048291 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.