Invoices / INV-048797
INV-048797 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41802 · 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-048797
10 Aug 2026
Due: 30 Sep 2026
Your ref: 66888
Order: SO-41802
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
10 Aug 2026 · NorthlineCon note NOR2244151
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2607-0458, WOMBAT-2607-0460, WOMBAT-2608-0459 | 3 | $380.00 | $1,140.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2607-0147 | 1 | $2,140.00 | $2,140.00 |
| Subtotal ex GST | $3,280.00 | |||
| Freight | Free | |||
| GST 10% | $328.00 | |||
| Total incl GST | $3,608.00 | |||
| Paid | −$3,608.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048797 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.