POLIVAC
POLIVAC
SO-41012 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41012

SO-41012 Dispatched

Canberra Commercial Cleaning Supplies · their PO 24734 · ordered 3 Oct 2025 by Email · promised 13 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048016 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
1 $551.00 $551.00
PCB-CTRL-36
36V controller board
Parts store
B2-03
2 $259.35 $518.70
Subtotal ex GST$1,069.70
Freight$35.00
GST 10%$110.47
Total$1,215.17
Serial numbers shipped1 machines · warranty from dispatch
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 9 Oct 2025
TNT · TNT6858007
Margin
Sell ex GST
$1,069.70
Standard cost
$660.00
Gross margin
$409.70 · 38.3%
Account manager
Priya Raman