Invoices / INV-048077

INV-048077 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-048077

31 Oct 2025

Due: 31 Oct 2025

Your ref: P/O 81071

Order: SO-41083

Bill to

Cape Floorcare (Pty) Ltd
Attn: Pieter van Wyk
112 Station St, Cape Town
South Africa

Dispatched

31 Oct 2025 · Sea freight — FCL consolidation
Con note SEA4221356
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2509-0139, WOMBAT-2510-0138	2	$334.40	$668.80
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2510-0105, MITGS13-2510-0106, MITGS13-2510-0107, MITGS13-2510-0108	4	$1,249.60	$4,998.40
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2510-0110, SV25G2-2510-0111, SV25G2-2510-0112	3	$3,713.60	$11,140.80
Subtotal ex GST				$16,808.00
Freight				Free
GST-free export				$0.00
Total AUD				$16,808.00
Paid				−$16,808.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048077 as the reference.

Warranty