POLIVAC
POLIVAC
SO-41195 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41195

SO-41195 Dispatched

Townsville Janitorial Supplies · their PO P/O 28805 · ordered 18 Dec 2025 by Portal · promised 22 Dec 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048194 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
CLT-UNIV
Universal clutch plate
Parts store
A2-04
11 $77.90 $856.90
HSE-SOL-75
Solution hose 7.5m
Parts store
D4-01
9 $47.98 $431.82
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
6 $40.85 $245.10
Subtotal ex GST$1,533.82
Freight$35.00
GST 10%$156.88
Total$1,725.70
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 22 Dec 2025
Border Express · BOR1851454
Margin
Sell ex GST
$1,533.82
Standard cost
$828.00
Gross margin
$705.82 · 46.0%
Account manager
Priya Raman