Invoices / INV-048625
INV-048625 Paid Xero · Synced
Cape Floorcare (Pty) Ltd · order SO-41621 · 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-048625
15 Jun 2026
Due: 15 Jun 2026
Your ref: PO33500
Order: SO-41621
Bill to
Cape Floorcare (Pty) LtdAttn: Pieter van Wyk
112 Station St, Cape Town
South Africa
Dispatched
15 Jun 2026 · Sea freight — FCL consolidationCon note SEA9094436
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0577, KOALA-2606-0576 | 2 | $396.00 | $792.00 |
| Subtotal ex GST | $792.00 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $792.00 | |||
| Paid | −$792.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048625 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.