Invoices / INV-048399

INV-048399 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-048399

23 Mar 2026

Due: 23 Mar 2026

Your ref: P/O 69805

Order: SO-41397

Bill to

KL Hygiene Equipment Sdn Bhd
Attn: Ahmad Faizal
135 Factory Rd, Shah Alam
Malaysia

Dispatched

23 Mar 2026 · Sea freight — FCL consolidation
Con note SEA2063832
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2602-0184, C27G2-2602-0185	2	$1,768.80	$3,537.60
KOALA	Koala Back Pack Vac S/N KOALA-2601-0385, KOALA-2602-0386, KOALA-2602-0387	3	$396.00	$1,188.00
MYT-HP90	Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2601-0104, MYTHP90-2602-0107, MYTHP90-2603-0105, MYTHP90-2603-0106	4	$1,425.60	$5,702.40
Subtotal ex GST				$10,428.00
Freight				Free
GST-free export				$0.00
Total AUD				$10,428.00
Paid				−$10,428.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048399 as the reference.

Warranty