POLIVAC
POLIVAC
SO-41368 · Timber Floor Supplies Australia Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41368

SO-41368 Dispatched

Timber Floor Supplies Australia · their PO 83924 · ordered 6 Mar 2026 by Email · promised 10 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048372 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
2 $798.00 $1,596.00
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
12 $44.65 $535.80
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
6 $85.03 $510.18
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
9 $40.85 $367.65
Subtotal ex GST$3,009.63
FreightFree
GST 10%$300.96
Total$3,310.59
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Timber Floor Supplies Australia
Peter Doukas
54 Station St
Moorabbin VIC
peter@timberfloor.com.au · 03 6175 1329
Dispatched 12 Mar 2026
StarTrack · STA7228469
Margin
Sell ex GST
$3,009.63
Standard cost
$2,522.00
Gross margin
$487.63 · 16.2%
Account manager
Priya Raman