Invoices / INV-048313
INV-048313 Paid Xero · Synced
KL Hygiene Equipment Sdn Bhd · order SO-41313 · 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-048313
17 Feb 2026
Due: 17 Feb 2026
Your ref: 33134
Order: SO-41313
Bill to
KL Hygiene Equipment Sdn BhdAttn: Ahmad Faizal
135 Factory Rd, Shah Alam
Malaysia
Dispatched
17 Feb 2026 · Sea freight — FCL consolidationCon note SEA8843904
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0247, WOMBAT-2601-0248, WOMBAT-2601-0250, WOMBAT-2601-0251, WOMBAT-2601-0252, WOMBAT-2602-0249 | 6 | $334.40 | $2,006.40 |
| HTR-70C | Thermostatic heater element (70°C) | 3 | $127.16 | $381.48 |
| TNK-SOL-50 | Solution tank 50L | 2 | $110.00 | $220.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $41.36 | $124.08 |
| Subtotal ex GST | $2,731.96 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $2,731.96 | |||
| Paid | −$2,731.96 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048313 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.