Invoices / INV-048613
INV-048613 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41615 · 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-048613
10 Jun 2026
Due: 10 Jun 2026
Your ref: P/O 85217
Order: SO-41615
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
10 Jun 2026 · Sea freight — FCL consolidationCon note SEA1620007
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2604-0165, SV25G2-2605-0164, SV25G2-2605-0166 | 3 | $3,713.60 | $11,140.80 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2604-0147, MINITERM-2604-0149, MINITERM-2605-0148 | 3 | $2,622.40 | $7,867.20 |
| SKT-PV25 | PV25 suction skirt | 11 | $32.56 | $358.16 |
| CLT-UNIV | Universal clutch plate | 11 | $72.16 | $793.76 |
| SND-PLATE-SV | Sandivac sanding plate | 3 | $123.64 | $370.92 |
| Subtotal ex GST | $20,530.84 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $20,530.84 | |||
| Paid | −$20,530.84 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048613 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.