POLIVAC
POLIVAC
SO-41351 · Perth Floor Care Equipment Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41351

SO-41351 Dispatched

Perth Floor Care Equipment · their PO P/O 50314 · ordered 2 Mar 2026 by Email · promised 10 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048348 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
2 $2,511.00 $5,022.00
HSE-SOL-75
Solution hose 7.5m
Parts store
D4-01
5 $45.45 $227.25
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
9 $42.30 $380.70
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
9 $80.55 $724.95
Subtotal ex GST$6,354.90
FreightFree
GST 10%$635.49
Total$6,990.39
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Perth Floor Care Equipment
Rob McKenzie
47 Export Dr
Welshpool WA
rob@perthfloorcare.com.au · 08 6460 7597
Dispatched 3 Mar 2026
Toll IPEC · TOL4606154
Margin
Sell ex GST
$6,354.90
Standard cost
$3,648.00
Gross margin
$2,706.90 · 42.6%
Account manager
Andrew Antonious