POLIVAC
POLIVAC
SO-41045 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41045

SO-41045 Dispatched

Newcastle Floorcare Services · their PO PO-24403 · ordered 16 Oct 2025 by Email · promised 21 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048045 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
3 $44.65 $133.95
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
4 $40.85 $163.40
Subtotal ex GST$297.35
Freight$35.00
GST 10%$33.24
Total$365.59
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 17 Oct 2025
Northline · NOR8400385
Margin
Sell ex GST
$297.35
Standard cost
$160.00
Gross margin
$137.35 · 46.2%
Account manager
Mark Ellis