Invoices / INV-048070
INV-048070 Paid Xero · Synced
Midlands Floor Machines Ltd · order SO-41069 · 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-048070
29 Oct 2025
Due: 29 Oct 2025
Your ref: P/O 90926
Order: SO-41069
Bill to
Midlands Floor Machines LtdAttn: Gareth Hughes
23 Export Dr, Leicester
United Kingdom
Dispatched
29 Oct 2025 · Sea freight — FCL consolidationCon note SEA1332305
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2509-0107, SV30G2-2509-0109, SV30G2-2510-0108 | 3 | $3,995.20 | $11,985.60 |
| Subtotal ex GST | $11,985.60 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $11,985.60 | |||
| Paid | −$11,985.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048070 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.