POLIVAC
POLIVAC
SO-41310 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41310

SO-41310 Dispatched

Canberra Commercial Cleaning Supplies · their PO P/O 96262 · ordered 12 Feb 2026 by Email · promised 20 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048306 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
 Finished goods
FG-24		 4 $427.50 $1,710.00
CLT-UNIV
Universal clutch plate
 Parts store
A2-04		 11 $77.90 $856.90
BAT-36V-LI
36V 12Ah lithium battery pack
 Parts store
B2-04		 2 $481.65 $963.30
Subtotal ex GST$3,530.20
FreightFree
GST 10%$353.02
Total$3,883.22
Serial numbers shipped4 machines · warranty from dispatch
KOALA-2512-0328KOALA-2512-0330KOALA-2601-0329KOALA-2601-0331
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 13 Feb 2026
StarTrack · STA5322083
Margin
Sell ex GST
$3,530.20
Standard cost
$2,490.00
Gross margin
$1,040.20 · 29.5%
Account manager
Priya Raman