POLIVAC
POLIVAC
SO-41054 · Lion City Floorcare Pte Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41054

SO-41054 Dispatched

Lion City Floorcare Pte Ltd · their PO 62344 · ordered 20 Oct 2025 by Email · promised 28 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048050 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
4 $396.00 $1,584.00
HSE-SOL-75
Solution hose 7.5m
Parts store
D4-01
4 $44.44 $177.76
Subtotal ex GST$1,761.76
FreightFree
GST-free export$0.00
Total$1,761.76
Serial numbers shipped4 machines · warranty from dispatch
Ship to
Lion City Floorcare Pte Ltd
Daniel Tan
51 Hammond Rd
Singapore
Singapore
daniel@lioncityfloorcare.com · +62 118148710
Dispatched 21 Oct 2025
Sea freight — FCL consolidation · SEA9920998
Margin
Sell ex GST
$1,761.76
Standard cost
$1,612.00
Gross margin
$149.76 · 8.5%
Account manager
Mark Ellis