Invoices / INV-048699
INV-048699 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41697 · 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-048699
13 Jul 2026
Due: 13 Jul 2026
Your ref: PO-74558
Order: SO-41697
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
13 Jul 2026 · Sea freight — FCL consolidationCon note SEA9131535
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2605-0154, A23RS-2606-0153 | 2 | $1,425.60 | $2,851.20 |
| Subtotal ex GST | $2,851.20 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $2,851.20 | |||
| Paid | −$2,851.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048699 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.