Invoices / INV-048475
INV-048475 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41472 · 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-048475
21 Apr 2026
Due: 30 May 2026
Your ref: P/O 99363
Order: SO-41472
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
21 Apr 2026 · TNTCon note TNT1401811
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2603-0142 | 1 | $1,620.00 | $1,620.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2603-0163, PREDMK3-2603-0164 | 2 | $5,130.00 | $10,260.00 |
| Subtotal ex GST | $11,880.00 | |||
| Freight | Free | |||
| GST 10% | $1,188.00 | |||
| Total incl GST | $13,068.00 | |||
| Paid | −$13,068.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048475 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.