POLIVAC
POLIVAC
SO-41077 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41077

SO-41077 Dispatched

Canberra Commercial Cleaning Supplies · their PO PO-27780 · ordered 29 Oct 2025 by Portal · promised 6 Nov 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048079 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
GAZ-20G2
GAZ-20 GEN II 50cm Gas Burnisher
Finished goods
FG-21
1 $4,503.00 $4,503.00
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,650.50 $5,301.00
Subtotal ex GST$9,804.00
FreightFree
GST 10%$980.40
Total$10,784.40
Serial numbers shipped3 machines · warranty from dispatch
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 3 Nov 2025
Northline · NOR9487823
Margin
Sell ex GST
$9,804.00
Standard cost
$5,241.00
Gross margin
$4,563.00 · 46.5%
Account manager
Priya Raman