POLIVAC
POLIVAC
SO-41060 · Northern Suburbs Janitorial Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41060

SO-41060 Dispatched

Northern Suburbs Janitorial · their PO 65144 · ordered 22 Oct 2025 by Portal · promised 29 Oct 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048062 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
11 $40.85 $449.35
PDD-40
40cm pad driver
Parts store
F1-01
8 $63.18 $505.44
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
10 $44.65 $446.50
SKT-PV25
PV25 suction skirt
Parts store
F2-02
4 $35.15 $140.60
CBR-SET
Carbon brush set — vacuum motor
Parts store
F3-01
10 $26.13 $261.30
Subtotal ex GST$1,803.19
Freight$35.00
GST 10%$183.82
Total$2,022.01
Ship to
Northern Suburbs Janitorial
Vince Calabrese
129 Trade St
Thomastown VIC
vince@northernsuburbs.com.au · 03 4120 5749
Dispatched 27 Oct 2025
Northline · NOR8449750
Margin
Sell ex GST
$1,803.19
Standard cost
$970.00
Gross margin
$833.19 · 46.2%
Account manager
Priya Raman