POLIVAC
POLIVAC
SO-41429 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41429

SO-41429 Dispatched

Brisbane Floorcare · their PO P/O 16954 · ordered 30 Mar 2026 by Email · promised 2 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048433 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
7 $756.00 $5,292.00
Subtotal ex GST$5,292.00
FreightFree
GST 10%$529.20
Total$5,821.20
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 3 Apr 2026
TNT · TNT3845270
Margin
Sell ex GST
$5,292.00
Standard cost
$6,160.00
Gross margin
−$868.00 · -16.4%
Account manager
Andrew Antonious