POLIVAC
POLIVAC
SO-41306 · Perth Floor Care Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41306

SO-41306 Dispatched

Perth Floor Care Equipment · their PO PO92768 · ordered 11 Feb 2026 by Portal · promised 19 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048301 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
GAZ-20G2
GAZ-20 GEN II 50cm Gas Burnisher
Finished goods
FG-21
3 $4,266.00 $12,798.00
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
4 $4,617.00 $18,468.00
Subtotal ex GST$31,266.00
FreightFree
GST 10%$3,126.60
Total$34,392.60
Ship to
Perth Floor Care Equipment
Rob McKenzie
47 Export Dr
Welshpool WA
rob@perthfloorcare.com.au · 08 6460 7597
Dispatched 12 Feb 2026
TNT · TNT5087695
Margin
Sell ex GST
$31,266.00
Standard cost
$17,291.00
Gross margin
$13,975.00 · 44.7%
Account manager
Andrew Antonious