Invoices / INV-048401
INV-048401 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41399 · 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-048401
23 Mar 2026
Due: 30 Apr 2026
Your ref: PO79910
Order: SO-41399
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
23 Mar 2026 · Border ExpressCon note BOR5035621
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0303, WOMBAT-2603-0304, WOMBAT-2603-0305 | 3 | $380.00 | $1,140.00 |
| Subtotal ex GST | $1,140.00 | |||
| Freight | $35.00 | |||
| GST 10% | $117.50 | |||
| Total incl GST | $1,292.50 | |||
| Paid | −$1,292.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048401 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.