Invoices / INV-048532
INV-048532 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41529 · 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-048532
12 May 2026
Due: 12 May 2026
Your ref: 76544
Order: SO-41529
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
12 May 2026 · Sea freight — FCL consolidationCon note SEA9298955
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0147, MYTLITE-2604-0148, MYTLITE-2604-0149, MYTLITE-2605-0146 | 4 | $1,654.40 | $6,617.60 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2604-0170, C25G2-2604-0171, C25G2-2605-0169 | 3 | $1,654.40 | $4,963.20 |
| PDD-40 | 40cm pad driver | 9 | $58.52 | $526.68 |
| Subtotal ex GST | $12,107.48 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $12,107.48 | |||
| Paid | −$12,107.48 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048532 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.