POLIVAC
POLIVAC
SO-41334 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41334

SO-41334 Dispatched

Brisbane Floorcare · their PO P/O 94376 · ordered 23 Feb 2026 by Email · promised 26 Feb 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048338 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
HRN-KOALA
Koala padded harness
Parts store
C4-03
4 $38.70 $154.80
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
7 $38.70 $270.90
Subtotal ex GST$425.70
Freight$35.00
GST 10%$46.07
Total$506.77
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 27 Feb 2026
Toll IPEC · TOL2718203
Margin
Sell ex GST
$425.70
Standard cost
$242.00
Gross margin
$183.70 · 43.2%
Account manager
Andrew Antonious