Invoices / INV-048913
INV-048913 Sent Xero · Synced
Riverina Floor Sanding Supplies · order SO-41909 · balance $22,875.60
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-048913
17 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 70439
Order: SO-41909
Bill to
Riverina Floor Sanding SuppliesAttn: Sam Ierardo
103 Factory Rd, Griffith NSW
ABN 83 401 655 777
Dispatched
17 Sep 2026 · TNTCon note TNT5652082
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2608-0222, PREDMK3-2609-0221 | 2 | $5,130.00 | $10,260.00 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2608-0134 | 1 | $6,430.00 | $6,430.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2607-0321, KOALABAT-2608-0320, KOALABAT-2608-0323, KOALABAT-2609-0322 | 4 | $840.00 | $3,360.00 |
| HDL-ADJ | Height-adjustable handle assembly | 2 | $179.50 | $359.00 |
| HRN-KOALA | Koala padded harness | 9 | $43.00 | $387.00 |
| Subtotal ex GST | $20,796.00 | |||
| Freight | Free | |||
| GST 10% | $2,079.60 | |||
| Total incl GST | $22,875.60 | |||
| Paid | −$0.00 | |||
| Balance due | $22,875.60 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048913 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.