Invoices / INV-048050
INV-048050 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41054 · 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-048050
21 Oct 2025
Due: 21 Oct 2025
Your ref: 62344
Order: SO-41054
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
21 Oct 2025 · Sea freight — FCL consolidationCon note SEA9920998
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0137, KOALA-2509-0139, KOALA-2509-0140, KOALA-2510-0138 | 4 | $396.00 | $1,584.00 |
| HSE-SOL-75 | Solution hose 7.5m | 4 | $44.44 | $177.76 |
| Subtotal ex GST | $1,761.76 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $1,761.76 | |||
| Paid | −$1,761.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048050 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.