Invoices / INV-048870
INV-048870 Paid Xero · Synced
Lion City Floorcare Pte Ltd · order SO-41870 · 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-048870
3 Sep 2026
Due: 3 Sep 2026
Your ref: 50444
Order: SO-41870
Bill to
Lion City Floorcare Pte LtdAttn: Daniel Tan
51 Hammond Rd, Singapore
Singapore
Dispatched
3 Sep 2026 · Sea freight — FCL consolidationCon note SEA1603987
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2607-0153, PV25HC-2608-0154 | 2 | $2,569.60 | $5,139.20 |
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2608-0117, MYTHP90-2608-0118, MYTHP90-2608-0119 | 3 | $1,425.60 | $4,276.80 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $41.36 | $82.72 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $24.20 | $217.80 |
| Subtotal ex GST | $9,716.52 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $9,716.52 | |||
| Paid | −$9,716.52 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048870 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.