Invoices / INV-048011
INV-048011 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41010 · 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-048011
8 Oct 2025
Due: 8 Oct 2025
Your ref: PO-76361
Order: SO-41010
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
8 Oct 2025 · Sea freight — FCL consolidationCon note SEA3289494
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2508-0116, KOALA-2508-0118, KOALA-2508-0120, KOALA-2509-0114, KOALA-2509-0117, KOALA-2509-0119, KOALA-2510-0115 | 7 | $396.00 | $2,772.00 |
| Subtotal ex GST | $2,772.00 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $2,772.00 | |||
| Paid | −$2,772.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048011 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.