Invoices / INV-048606
INV-048606 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41607 · 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-048606
8 Jun 2026
Due: 8 Jun 2026
Your ref: PO-35813
Order: SO-41607
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
8 Jun 2026 · Sea freight — FCL consolidationCon note SEA6883800
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 4 | $30.80 | $123.20 |
| SHL-WOMBAT | Wombat canister body | 2 | $55.00 | $110.00 |
| Subtotal ex GST | $233.20 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $233.20 | |||
| Paid | −$233.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048606 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.