POLIVAC
POLIVAC
SO-41210 · Lion City Floorcare Pte Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41210

SO-41210 Dispatched

Lion City Floorcare Pte Ltd · their PO PO-71418 · ordered 25 Dec 2025 by Portal · promised 29 Dec 2025

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048208 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
3 $510.40 $1,531.20
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
4 $1,768.80 $7,075.20
C27-RS
C27RS Rotary Shampoo Scrubber
Finished goods
FG-10
2 $1,936.00 $3,872.00
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
12 $41.36 $496.32
Subtotal ex GST$12,974.72
FreightFree
GST-free export$0.00
Total$12,974.72
Ship to
Lion City Floorcare Pte Ltd
Daniel Tan
51 Hammond Rd
Singapore
Singapore
daniel@lioncityfloorcare.com · +62 118148710
Dispatched 26 Dec 2025
Sea freight — FCL consolidation · SEA8594744
Margin
Sell ex GST
$12,974.72
Standard cost
$9,061.34
Gross margin
$3,913.38 · 30.2%
Account manager
Mark Ellis