POLIVAC
POLIVAC
SO-41415 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41415

SO-41415 Dispatched

Newcastle Floorcare Services · their PO P/O 47607 · ordered 24 Mar 2026 by Email · promised 31 Mar 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048412 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
CLT-UNIV
Universal clutch plate
Parts store
A2-04
3 $77.90 $233.70
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
2 $44.65 $89.30
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
10 $40.85 $408.50
CRD-20M
20m heavy-duty rubber power cord
Parts store
B2-02
1 $125.88 $125.88
Subtotal ex GST$857.38
Freight$35.00
GST 10%$89.24
Total$981.62
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 26 Mar 2026
Toll IPEC · TOL6087843
Margin
Sell ex GST
$857.38
Standard cost
$462.00
Gross margin
$395.38 · 46.1%
Account manager
Mark Ellis