Invoices / INV-048813
INV-048813 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41812 · 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-048813
14 Aug 2026
Due: 30 Sep 2026
Your ref: 37187
Order: SO-41812
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
14 Aug 2026 · NorthlineCon note NOR2730045
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0469, WOMBAT-2607-0470, WOMBAT-2607-0471, WOMBAT-2608-0472 | 4 | $380.00 | $1,520.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0716, KOALA-2608-0717 | 2 | $450.00 | $900.00 |
| Subtotal ex GST | $2,420.00 | |||
| Freight | $35.00 | |||
| GST 10% | $245.50 | |||
| Total incl GST | $2,700.50 | |||
| Paid | −$2,700.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048813 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.