POLIVAC
POLIVAC
SO-41010 · Lion City Floorcare Pte Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41010

SO-41010 Dispatched

Lion City Floorcare Pte Ltd · their PO PO-76361 · ordered 3 Oct 2025 by Portal · promised 13 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048011 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
7 $396.00 $2,772.00
Subtotal ex GST$2,772.00
FreightFree
GST-free export$0.00
Total$2,772.00
Ship to
Lion City Floorcare Pte Ltd
Daniel Tan
51 Hammond Rd
Singapore
Singapore
daniel@lioncityfloorcare.com · +62 118148710
Dispatched 8 Oct 2025
Sea freight — FCL consolidation · SEA3289494
Margin
Sell ex GST
$2,772.00
Standard cost
$2,639.00
Gross margin
$133.00 · 4.8%
Account manager
Mark Ellis