Invoices / INV-048182
INV-048182 Paid Xero · Synced
Midlands Floor Machines Ltd · order SO-41180 · 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-048182
16 Dec 2025
Due: 16 Dec 2025
Your ref: P/O 65571
Order: SO-41180
Bill to
Midlands Floor Machines LtdAttn: Gareth Hughes
23 Export Dr, Leicester
United Kingdom
Dispatched
16 Dec 2025 · Sea freight — FCL consolidationCon note SEA4608435
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2510-0131, PREDMK3-2511-0132, PREDMK3-2511-0133, PREDMK3-2511-0134 | 4 | $4,514.40 | $18,057.60 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2510-0112, MITKVG17-2511-0114, MITKVG17-2512-0113 | 3 | $1,883.20 | $5,649.60 |
| Subtotal ex GST | $23,707.20 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $23,707.20 | |||
| Paid | −$23,707.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048182 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.