POLIVAC
POLIVAC
SO-41435 · Sunshine Coast Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41435

SO-41435 Dispatched

Sunshine Coast Floorcare · their PO PO-71461 · ordered 31 Mar 2026 by Email · promised 2 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048431 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
8 $17.50 $140.00
HRM-9999
Hour meter 0–9999 h
Parts store
B1-04
11 $54.50 $599.50
Subtotal ex GST$739.50
Freight$35.00
GST 10%$77.45
Total$851.95
Ship to
Sunshine Coast Floorcare
Aaron Pike
123 Hammond Rd
Kunda Park QLD
aaron@sunshinecoast.com.au · 07 5762 3527
Dispatched 2 Apr 2026
Northline · NOR7465316
Margin
Sell ex GST
$739.50
Standard cost
$380.00
Gross margin
$359.50 · 48.6%
Account manager
Priya Raman