POLIVAC
POLIVAC
SO-41016 · Cape Floorcare (Pty) Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41016

SO-41016 Dispatched

Cape Floorcare (Pty) Ltd · their PO P/O 89935 · ordered 6 Oct 2025 by Phone · promised 8 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048013 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
10 $41.36 $413.60
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
8 $15.40 $123.20
HDL-SL
High-speed handle assembly
Parts store
G2-02
1 $168.08 $168.08
WND-PPR112
PPR112 4-jet wand
Parts store
D4-04
2 $214.72 $429.44
SWG-ROCK
Illuminating rocker switch
Parts store
B1-03
5 $11.88 $59.40
Subtotal ex GST$1,193.72
FreightFree
GST-free export$0.00
Total$1,193.72
Ship to
Cape Floorcare (Pty) Ltd
Pieter van Wyk
112 Station St
Cape Town
South Africa
pieter@capefloorcare.com · +60 514859404
Dispatched 8 Oct 2025
Sea freight — FCL consolidation · SEA1109129
Margin
Sell ex GST
$1,193.72
Standard cost
$695.00
Gross margin
$498.72 · 41.8%
Account manager
Mark Ellis