POLIVAC
POLIVAC
SO-41046 · Northern Suburbs Janitorial Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41046

SO-41046 Dispatched

Northern Suburbs Janitorial · their PO P/O 10065 · ordered 16 Oct 2025 by Portal · promised 22 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048048 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
CLT-UNIV
Universal clutch plate
Parts store
A2-04
8 $77.90 $623.20
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
8 $40.85 $326.80
Subtotal ex GST$950.00
Freight$35.00
GST 10%$98.50
Total$1,083.50
Ship to
Northern Suburbs Janitorial
Vince Calabrese
129 Trade St
Thomastown VIC
vince@northernsuburbs.com.au · 03 4120 5749
Dispatched 21 Oct 2025
Border Express · BOR1965901
Margin
Sell ex GST
$950.00
Standard cost
$512.00
Gross margin
$438.00 · 46.1%
Account manager
Priya Raman