Invoices / INV-048221
INV-048221 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41218 · 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-048221
5 Jan 2026
Due: 5 Jan 2026
Your ref: PO45768
Order: SO-41218
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
5 Jan 2026 · Sea freight — FCL consolidationCon note SEA6285331
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2512-0115, MITKVG17-2512-0116, MITKVG17-2512-0117, MITKVG17-2512-0118 | 4 | $1,883.20 | $7,532.80 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 11 | $41.36 | $454.96 |
| Subtotal ex GST | $7,987.76 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $7,987.76 | |||
| Paid | −$7,987.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048221 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.