Invoices / INV-048835
INV-048835 Paid Xero · Synced
Riverina Floor Sanding Supplies · order SO-41837 · 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-048835
21 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 20719
Order: SO-41837
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
21 Aug 2026 · Border ExpressCon note BOR4513426
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2607-0132, STEALTH-2608-0133 | 2 | $3,180.00 | $6,360.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2608-0739 | 1 | $450.00 | $450.00 |
| HDL-EXT | Extractor stainless handle | 3 | $125.00 | $375.00 |
| Subtotal ex GST | $7,185.00 | |||
| Freight | Free | |||
| GST 10% | $718.50 | |||
| Total incl GST | $7,903.50 | |||
| Paid | −$7,903.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048835 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.