Invoices / INV-048208

INV-048208 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-048208

26 Dec 2025

Due: 26 Dec 2025

Your ref: PO-71418

Order: SO-41210

Bill to

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

Dispatched

26 Dec 2025 · Sea freight — FCL consolidation
Con note SEA8594744
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2511-0123, ULVFOG-2511-0124, ULVFOG-2512-0125	3	$510.40	$1,531.20
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2511-0146, C27G2-2512-0143, C27G2-2512-0144, C27G2-2512-0145	4	$1,768.80	$7,075.20
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2511-0110, C27RS-2511-0111	2	$1,936.00	$3,872.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	12	$41.36	$496.32
Subtotal ex GST				$12,974.72
Freight				Free
GST-free export				$0.00
Total AUD				$12,974.72
Paid				−$12,974.72
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048208 as the reference.

Warranty