Invoices / INV-048539
INV-048539 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41534 · 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-048539
14 May 2026
Due: 14 May 2026
Your ref: PO-90725
Order: SO-41534
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
14 May 2026 · Sea freight — FCL consolidationCon note SEA5695220
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2603-0120, PREDMK2-2604-0119, PREDMK2-2605-0121 | 3 | $3,599.20 | $10,797.60 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2604-0159, SV25G2-2604-0160, SV25G2-2605-0161 | 3 | $3,713.60 | $11,140.80 |
| Subtotal ex GST | $21,938.40 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $21,938.40 | |||
| Paid | −$21,938.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048539 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.