Invoices / INV-048619
INV-048619 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41616 · 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-048619
11 Jun 2026
Due: 30 Jul 2026
Your ref: 66407
Order: SO-41616
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
11 Jun 2026 · TNTCon note TNT5830242
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0569, KOALA-2605-0570, KOALA-2605-0571 | 3 | $450.00 | $1,350.00 |
| CLT-UNIV | Universal clutch plate | 11 | $82.00 | $902.00 |
| SKT-PV25 | PV25 suction skirt | 4 | $37.00 | $148.00 |
| SHL-KOALA | Koala rotomoulded backpack shell | 5 | $74.00 | $370.00 |
| Subtotal ex GST | $2,770.00 | |||
| Freight | Free | |||
| GST 10% | $277.00 | |||
| Total incl GST | $3,047.00 | |||
| Paid | −$3,047.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048619 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.