Invoices / INV-048579

INV-048579 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-048579

28 May 2026

Due: 28 May 2026

Your ref: PO-42519

Order: SO-41582

Bill to

Lion City Floorcare Pte Ltd
Attn: Daniel Tan
51 Hammond Rd, Singapore
Singapore

Dispatched

28 May 2026 · Sea freight — FCL consolidation
Con note SEA8395310
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2604-0550, KOALA-2604-0551, KOALA-2604-0552, KOALA-2604-0555, KOALA-2604-0556, KOALA-2605-0553, KOALA-2605-0554, KOALA-2605-0557, KOALA-2605-0558	9	$396.00	$3,564.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2604-0382, WOMBAT-2604-0384, WOMBAT-2605-0383, WOMBAT-2605-0385, WOMBAT-2605-0386, WOMBAT-2605-0387	6	$334.40	$2,006.40
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2604-0160, SL2000-2604-0162, SL2000-2605-0161	3	$2,279.20	$6,837.60
BRS-40-SCR	40cm scrubbing brush	5	$78.76	$393.80
Subtotal ex GST				$12,801.80
Freight				Free
GST-free export				$0.00
Total AUD				$12,801.80
Paid				−$12,801.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048579 as the reference.

Warranty