SO-41331 Dispatched

Newcastle Floorcare Services · their PO P/O 65938 · ordered 20 Feb 2026 by Portal · promised 26 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048329 → Xero · Synced

LinesGold · 5% tier discount applied

Item	Bin	Qty	Unit	Amount
HRN-KOALA Koala padded harness	Parts store C4-03	10	$40.85	$408.50
SKT-PV25 PV25 suction skirt	Parts store F2-02	8	$35.15	$281.20
Subtotal ex GST				$689.70
Freight				$35.00
GST 10%				$72.47
Total				$797.17

Ship to

Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW

tracey@newcastlefloorcare.com.au · 02 7173 8838

Dispatched 24 Feb 2026

Northline · NOR7793233

Margin