Invoices / INV-048493
INV-048493 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41497 · 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-048493
24 Apr 2026
Due: 30 May 2026
Your ref: 97214
Order: SO-41497
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
24 Apr 2026 · NorthlineCon note NOR7207046
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-SOL-30 | Solution tank 30L | 8 | $86.00 | $688.00 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 1 | $234.00 | $234.00 |
| Subtotal ex GST | $922.00 | |||
| Freight | $35.00 | |||
| GST 10% | $95.70 | |||
| Total incl GST | $1,052.70 | |||
| Paid | −$1,052.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048493 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.