Invoices / INV-048630
INV-048630 Paid Xero · Synced
KL Hygiene Equipment Sdn Bhd · order SO-41629 · 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-048630
16 Jun 2026
Due: 16 Jun 2026
Your ref: 96250
Order: SO-41629
Bill to
KL Hygiene Equipment Sdn BhdAttn: Ahmad Faizal
135 Factory Rd, Shah Alam
Malaysia
Dispatched
16 Jun 2026 · Sea freight — FCL consolidationCon note SEA5367054
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0584, KOALA-2605-0578, KOALA-2605-0579, KOALA-2605-0581, KOALA-2605-0582, KOALA-2605-0585, KOALA-2606-0580, KOALA-2606-0583, KOALA-2606-0586 | 9 | $396.00 | $3,564.00 |
| PDD-40 | 40cm pad driver | 2 | $58.52 | $117.04 |
| Subtotal ex GST | $3,681.04 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $3,681.04 | |||
| Paid | −$3,681.04 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048630 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.