Invoices / INV-048013
INV-048013 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41016 · 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-048013
8 Oct 2025
Due: 8 Oct 2025
Your ref: P/O 89935
Order: SO-41016
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
8 Oct 2025 · Sea freight — FCL consolidationCon note SEA1109129
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $41.36 | $413.60 |
| CAP-50UF | Start capacitor 50µF | 8 | $15.40 | $123.20 |
| HDL-SL | High-speed handle assembly | 1 | $168.08 | $168.08 |
| WND-PPR112 | PPR112 4-jet wand | 2 | $214.72 | $429.44 |
| SWG-ROCK | Illuminating rocker switch | 5 | $11.88 | $59.40 |
| Subtotal ex GST | $1,193.72 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $1,193.72 | |||
| Paid | −$1,193.72 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048013 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.