Invoices / INV-048129

INV-048129 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-048129

20 Nov 2025

Due: 20 Nov 2025

Your ref: PO39477

Order: SO-41130

Bill to

Lion City Floorcare Pte Ltd
Attn: Daniel Tan
51 Hammond Rd, Singapore
Singapore

Dispatched

20 Nov 2025 · Sea freight — FCL consolidation
Con note SEA3685058
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
SL1600	SL1600 High Speed Polisher S/N SL1600-2510-0110, SL1600-2510-0111	2	$2,050.40	$4,100.80
MYT-7303LX	Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2510-0108, MYT7303L-2510-0109, MYT7303L-2511-0107, MYT7303L-2511-0110	4	$1,082.40	$4,329.60
Subtotal ex GST				$8,430.40
Freight				Free
GST-free export				$0.00
Total AUD				$8,430.40
Paid				−$8,430.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048129 as the reference.

Warranty