Invoices / INV-048415
INV-048415 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41413 · 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-048415
27 Mar 2026
Due: 30 Apr 2026
Your ref: 59026
Order: SO-41413
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
27 Mar 2026 · NorthlineCon note NOR8617116
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2601-0116, STREAM3-2602-0117 | 2 | $970.00 | $1,940.00 |
| HDL-ADJ | Height-adjustable handle assembly | 3 | $179.50 | $538.50 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 8 | $60.50 | $484.00 |
| PDD-40 | 40cm pad driver | 6 | $66.50 | $399.00 |
| Subtotal ex GST | $3,361.50 | |||
| Freight | Free | |||
| GST 10% | $336.15 | |||
| Total incl GST | $3,697.65 | |||
| Paid | −$3,697.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048415 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.