POLIVAC
POLIVAC
SO-41290 · Coffs Coast Hygiene Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41290

SO-41290 Dispatched

Coffs Coast Hygiene · their PO PO-40101 · ordered 5 Feb 2026 by Email · promised 9 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048293 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
BRS-40-SHP
40cm shampoo brush
Parts store
F1-04
2 $101.50 $203.00
WND-PPR112
PPR112 4-jet wand
Parts store
D4-04
2 $244.00 $488.00
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
5 $43.00 $215.00
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
12 $74.00 $888.00
Subtotal ex GST$1,794.00
Freight$35.00
GST 10%$182.90
Total$2,011.90
Ship to
Coffs Coast Hygiene
Dean Murray
116 Trade St
Coffs Harbour NSW
dean@coffscoasthygiene.com.au · 02 6336 5779
Dispatched 10 Feb 2026
Toll IPEC · TOL5826681
Margin
Sell ex GST
$1,794.00
Standard cost
$920.00
Gross margin
$874.00 · 48.7%
Account manager
Priya Raman