Invoices / INV-048411
INV-048411 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41411 · 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-048411
26 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 71959
Order: SO-41411
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
26 Mar 2026 · TNTCon note TNT3752792
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0201, PV25G2-2603-0202 | 2 | $2,790.00 | $5,580.00 |
| HRN-KOALA | Koala padded harness | 12 | $43.00 | $516.00 |
| Subtotal ex GST | $6,096.00 | |||
| Freight | Free | |||
| GST 10% | $609.60 | |||
| Total incl GST | $6,705.60 | |||
| Paid | −$6,705.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048411 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.