POLIVAC
POLIVAC
SO-41272 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41272

SO-41272 Dispatched

Canberra Commercial Cleaning Supplies · their PO PO-57237 · ordered 29 Jan 2026 by Portal · promised 4 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048276 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
TNK-REC-42
Recovery tank 42L
Parts store
D3-02
1 $107.35 $107.35
TNK-SOL-50
Solution tank 50L
Parts store
D3-01
3 $118.75 $356.25
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
5 $40.85 $204.25
WHL-TRAN-SET
Transport wheel set (pair)
Parts store
G1-03
3 $55.58 $166.74
Subtotal ex GST$834.59
Freight$35.00
GST 10%$86.96
Total$956.55
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 4 Feb 2026
Northline · NOR2664566
Margin
Sell ex GST
$834.59
Standard cost
$450.00
Gross margin
$384.59 · 46.1%
Account manager
Priya Raman