POLIVAC
POLIVAC
SO-41153 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41153

SO-41153 Dispatched

Brisbane Floorcare · their PO PO68217 · ordered 26 Nov 2025 by Email · promised 1 Dec 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048148 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
4 $405.00 $1,620.00
GAZ-20G2
GAZ-20 GEN II 50cm Gas Burnisher
Finished goods
FG-21
3 $4,266.00 $12,798.00
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
3 $1,809.00 $5,427.00
Subtotal ex GST$19,845.00
FreightFree
GST 10%$1,984.50
Total$21,829.50
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 27 Nov 2025
TNT · TNT1184276
Margin
Sell ex GST
$19,845.00
Standard cost
$12,311.00
Gross margin
$7,534.00 · 38.0%
Account manager
Andrew Antonious