Invoices / INV-048770

INV-048770 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-048770

3 Aug 2026

Due: 3 Aug 2026

Your ref: 26848

Order: SO-41767

Bill to

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

Dispatched

3 Aug 2026 · Sea freight — FCL consolidation
Con note SEA5849456
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2607-0186, ULVFOG-2607-0187, ULVFOG-2607-0188, ULVFOG-2607-0189	4	$510.40	$2,041.60
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2606-0129, TERMPLUS-2606-0132, TERMPLUS-2607-0130, TERMPLUS-2607-0131	4	$5,658.40	$22,633.60
KOALA	Koala Back Pack Vac S/N KOALA-2606-0688, KOALA-2606-0690, KOALA-2607-0687, KOALA-2607-0689	4	$396.00	$1,584.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	6	$41.36	$248.16
Subtotal ex GST				$26,507.36
Freight				Free
GST-free export				$0.00
Total AUD				$26,507.36
Paid				−$26,507.36
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048770 as the reference.

Warranty