POLIVAC
POLIVAC
SO-41380 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41380

SO-41380 Dispatched

Brisbane Floorcare · their PO P/O 37354 · ordered 11 Mar 2026 by Portal · promised 19 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048383 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
3 $405.00 $1,215.00
C27-G2
C27 GEN2 Rotary Scrubber
Finished goods
FG-09
4 $1,809.00 $7,236.00
Subtotal ex GST$8,451.00
FreightFree
GST 10%$845.10
Total$9,296.10
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 17 Mar 2026
TNT · TNT5628112
Margin
Sell ex GST
$8,451.00
Standard cost
$6,123.00
Gross margin
$2,328.00 · 27.5%
Account manager
Andrew Antonious