Invoices / INV-048438
INV-048438 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41432 · 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-048438
6 Apr 2026
Due: 30 May 2026
Your ref: P/O 71978
Order: SO-41432
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
6 Apr 2026 · TNTCon note TNT2520603
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2603-0119, MITGS13-2603-0120 | 2 | $1,420.00 | $2,840.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0310, WOMBAT-2603-0311, WOMBAT-2603-0312, WOMBAT-2603-0313 | 4 | $380.00 | $1,520.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0401, KOALA-2602-0402, KOALA-2602-0403, KOALA-2603-0400 | 4 | $450.00 | $1,800.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $43.00 | $258.00 |
| BRS-40-SCR | 40cm scrubbing brush | 4 | $89.50 | $358.00 |
| Subtotal ex GST | $6,776.00 | |||
| Freight | Free | |||
| GST 10% | $677.60 | |||
| Total incl GST | $7,453.60 | |||
| Paid | −$7,453.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048438 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.