POLIVAC
POLIVAC
SO-41055 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41055

SO-41055 Dispatched

Newcastle Floorcare Services · their PO PO51320 · ordered 20 Oct 2025 by Email · promised 23 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048056 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
3 $85.03 $255.09
GAU-1500
Pressure gauge 0–1500 PSI, glycerine-filled
Parts store
D2-03
2 $57.48 $114.96
Subtotal ex GST$370.05
Freight$35.00
GST 10%$40.51
Total$445.56
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 23 Oct 2025
Northline · NOR2024566
Margin
Sell ex GST
$370.05
Standard cost
$200.00
Gross margin
$170.05 · 46.0%
Account manager
Mark Ellis