Invoices / INV-048812

INV-048812 Paid Xero · Synced

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

Tax Invoice

INV-048812

14 Aug 2026

Due: 14 Aug 2026

Your ref: PO39848

Order: SO-41804

Bill to

Cape Floorcare (Pty) Ltd
Attn: Pieter van Wyk
112 Station St, Cape Town
South Africa

Dispatched

14 Aug 2026 · Sea freight — FCL consolidation
Con note SEA8792945
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
SL1600	SL1600 High Speed Polisher S/N SL1600-2607-0150, SL1600-2607-0151, SL1600-2607-0152	3	$2,050.40	$6,151.20
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2606-0256, C27G2-2606-0258, C27G2-2607-0255, C27G2-2607-0257	4	$1,768.80	$7,075.20
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0179, SV25G2-2607-0180, SV25G2-2607-0181, SV25G2-2607-0182	4	$3,713.60	$14,854.40
HDL-SL	High-speed handle assembly	1	$168.08	$168.08
Subtotal ex GST				$28,248.88
Freight				Free
GST-free export				$0.00
Total AUD				$28,248.88
Paid				−$28,248.88
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048812 as the reference.

Warranty