Invoices / INV-048252
INV-048252 Paid Xero · Synced
KL Hygiene Equipment Sdn Bhd · order SO-41253 · 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-048252
20 Jan 2026
Due: 20 Jan 2026
Your ref: PO-59697
Order: SO-41253
Bill to
KL Hygiene Equipment Sdn BhdAttn: Ahmad Faizal
135 Factory Rd, Shah Alam
Malaysia
Dispatched
20 Jan 2026 · Sea freight — FCL consolidationCon note SEA5784067
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2512-0108, TERMPLUS-2512-0109, TERMPLUS-2601-0110 | 3 | $5,658.40 | $16,975.20 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0153, PV25G2-2512-0154 | 2 | $2,455.20 | $4,910.40 |
| Subtotal ex GST | $21,885.60 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $21,885.60 | |||
| Paid | −$21,885.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048252 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.