Invoices / INV-048628
INV-048628 Paid Xero · Synced
Midlands Floor Machines Ltd · order SO-41625 · 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-048628
16 Jun 2026
Due: 16 Jun 2026
Your ref: P/O 14805
Order: SO-41625
Bill to
Midlands Floor Machines LtdAttn: Gareth Hughes
23 Export Dr, Leicester
United Kingdom
Dispatched
16 Jun 2026 · Sea freight — FCL consolidationCon note SEA4288562
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2605-0129, SL1600-2605-0130, SL1600-2606-0128, SL1600-2606-0131 | 4 | $2,050.40 | $8,201.60 |
| Subtotal ex GST | $8,201.60 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $8,201.60 | |||
| Paid | −$8,201.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048628 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.