POLIVAC
POLIVAC
SO-41103 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41103

SO-41103 Dispatched

Brisbane Floorcare · their PO P/O 67910 · ordered 7 Nov 2025 by Portal · promised 11 Nov 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048103 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
A23-RS
A23 Rotary Scrubber
Finished goods
FG-11
4 $1,458.00 $5,832.00
KOALA
Koala Back Pack Vac
Finished goods
FG-24
5 $405.00 $2,025.00
HSE-VAC-75
Vacuum hose 38mm × 7.5m
Parts store
D4-02
3 $84.15 $252.45
HTR-70C
Thermostatic heater element (70°C)
Parts store
D2-04
2 $130.05 $260.10
Subtotal ex GST$8,369.55
FreightFree
GST 10%$836.96
Total$9,206.51
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 12 Nov 2025
StarTrack · STA4220004
Margin
Sell ex GST
$8,369.55
Standard cost
$6,903.68
Gross margin
$1,465.87 · 17.5%
Account manager
Andrew Antonious