Invoices / INV-048535
INV-048535 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41539 · 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-048535
12 May 2026
Due: 30 Jun 2026
Your ref: P/O 16758
Order: SO-41539
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
12 May 2026 · Toll IPECCon note TOL9354032
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HRN-KOALA | Koala padded harness | 8 | $43.00 | $344.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $47.00 | $188.00 |
| SHL-KOALA | Koala rotomoulded backpack shell | 7 | $74.00 | $518.00 |
| PDD-40 | 40cm pad driver | 3 | $66.50 | $199.50 |
| Subtotal ex GST | $1,249.50 | |||
| Freight | $35.00 | |||
| GST 10% | $128.45 | |||
| Total incl GST | $1,412.95 | |||
| Paid | −$1,412.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048535 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.