Invoices / INV-048786
INV-048786 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41790 · 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-048786
6 Aug 2026
Due: 30 Sep 2026
Your ref: PO-31368
Order: SO-41790
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
6 Aug 2026 · StarTrackCon note STA6117894
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0247, C27G2-2607-0248 | 2 | $2,010.00 | $4,020.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2606-0285, KOALABAT-2606-0286, KOALABAT-2606-0287 | 3 | $840.00 | $2,520.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2607-0173 | 1 | $1,880.00 | $1,880.00 |
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 8 | $35.00 | $280.00 |
| TNK-SOL-30 | Solution tank 30L | 8 | $86.00 | $688.00 |
| SKT-PV25 | PV25 suction skirt | 10 | $37.00 | $370.00 |
| Subtotal ex GST | $9,758.00 | |||
| Freight | Free | |||
| GST 10% | $975.80 | |||
| Total incl GST | $10,733.80 | |||
| Paid | −$10,733.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048786 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.