POLIVAC
POLIVAC
SO-41449 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41449

SO-41449 Dispatched

Brisbane Floorcare · their PO PO11196 · ordered 7 Apr 2026 by Phone · promised 10 Apr 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048447 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
PMP-AR-500
Annovi Reverberi 500 PSI pump
Parts store
D2-02
3 $544.05 $1,632.15
WND-3JET
3-jet stainless wand 30cm
Parts store
D4-03
3 $154.35 $463.05
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
10 $80.55 $805.50
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
4 $66.60 $266.40
Subtotal ex GST$3,167.10
FreightFree
GST 10%$316.71
Total$3,483.81
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 8 Apr 2026
Toll IPEC · TOL3024701
Margin
Sell ex GST
$3,167.10
Standard cost
$1,806.00
Gross margin
$1,361.10 · 43.0%
Account manager
Andrew Antonious