Invoices / INV-048389
INV-048389 Paid Xero · Synced
Midlands Floor Machines Ltd · order SO-41388 · 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-048389
18 Mar 2026
Due: 18 Mar 2026
Your ref: PO-45368
Order: SO-41388
Bill to
Midlands Floor Machines LtdAttn: Gareth Hughes
23 Export Dr, Leicester
United Kingdom
Dispatched
18 Mar 2026 · Sea freight — FCL consolidationCon note SEA3427907
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0288, WOMBAT-2601-0293, WOMBAT-2601-0294, WOMBAT-2602-0289, WOMBAT-2602-0290, WOMBAT-2602-0291, WOMBAT-2602-0295, WOMBAT-2603-0287, WOMBAT-2603-0292 | 9 | $334.40 | $3,009.60 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2601-0116, SHARKE-2602-0115 | 2 | $2,393.60 | $4,787.20 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $82.28 | $905.08 |
| Subtotal ex GST | $8,701.88 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $8,701.88 | |||
| Paid | −$8,701.88 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048389 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.