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POLIVAC
SO-41317 · Illawarra Hygiene Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41317

SO-41317 Dispatched

Illawarra Hygiene Supplies · their PO PO24456 · ordered 16 Feb 2026 by Phone · promised 24 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048322 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
4 $840.00 $3,360.00
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,790.00 $5,580.00
Subtotal ex GST$8,940.00
FreightFree
GST 10%$894.00
Total$9,834.00
Ship to
Illawarra Hygiene Supplies
Matt Pirelli
14 Industrial Dr
Unanderra NSW
matt@illawarrahygiene.com.au · 02 4954 6995
Dispatched 20 Feb 2026
TNT · TNT9970192
Margin
Sell ex GST
$8,940.00
Standard cost
$6,408.00
Gross margin
$2,532.00 · 28.3%
Account manager
Priya Raman