Invoices / INV-048495
INV-048495 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41492 · 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-048495
27 Apr 2026
Due: 27 Apr 2026
Your ref: P/O 47637
Order: SO-41492
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
27 Apr 2026 · Sea freight — FCL consolidationCon note SEA4502054
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0334, WOMBAT-2603-0335, WOMBAT-2603-0336, WOMBAT-2604-0332, WOMBAT-2604-0333 | 5 | $334.40 | $1,672.00 |
| SKT-PV25 | PV25 suction skirt | 11 | $32.56 | $358.16 |
| CLT-UNIV | Universal clutch plate | 12 | $72.16 | $865.92 |
| Subtotal ex GST | $2,896.08 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $2,896.08 | |||
| Paid | −$2,896.08 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048495 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.