Invoices / INV-048307

INV-048307 Paid Xero · Synced

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

Tax Invoice

INV-048307

13 Feb 2026

Due: 13 Feb 2026

Your ref: 49761

Order: SO-41311

Bill to

Midlands Floor Machines Ltd
Attn: Gareth Hughes
23 Export Dr, Leicester
United Kingdom

Dispatched

13 Feb 2026 · Sea freight — FCL consolidation
Con note SEA2032168
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2601-0145, C25G2-2602-0146	2	$1,654.40	$3,308.80
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2601-0114, C25TS-2601-0115	2	$1,821.60	$3,643.20
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2601-0242, WOMBAT-2601-0243, WOMBAT-2601-0244, WOMBAT-2601-0245, WOMBAT-2601-0246	5	$334.40	$1,672.00
Subtotal ex GST				$8,624.00
Freight				Free
GST-free export				$0.00
Total AUD				$8,624.00
Paid				−$8,624.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048307 as the reference.

Warranty