Invoices / INV-048424

INV-048424 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-048424

1 Apr 2026

Due: 1 Apr 2026

Your ref: PO12984

Order: SO-41424

Bill to

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

Dispatched

1 Apr 2026 · Sea freight — FCL consolidation
Con note SEA3590321
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2603-0203, PV25G2-2603-0204, PV25G2-2603-0205	3	$2,455.20	$7,365.60
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2602-0126, MITKVG17-2602-0128, MITKVG17-2603-0125, MITKVG17-2603-0127	4	$1,883.20	$7,532.80
Subtotal ex GST				$14,898.40
Freight				Free
GST-free export				$0.00
Total AUD				$14,898.40
Paid				−$14,898.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048424 as the reference.

Warranty