POLIVAC
POLIVAC
SO-41534 · Cape Floorcare (Pty) Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41534

SO-41534 Dispatched

Cape Floorcare (Pty) Ltd · their PO PO-90725 · ordered 8 May 2026 by Email · promised 13 May 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048539 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
PRED-MK2
Predator MK2 Carpet Extractor
Finished goods
FG-18
3 $3,599.20 $10,797.60
SV25-G2
Sandivac SV25 GEN II Slow Speed Sander
Finished goods
FG-15
3 $3,713.60 $11,140.80
Subtotal ex GST$21,938.40
FreightFree
GST-free export$0.00
Total$21,938.40
Ship to
Cape Floorcare (Pty) Ltd
Pieter van Wyk
112 Station St
Cape Town
South Africa
pieter@capefloorcare.com · +60 514859404
Dispatched 14 May 2026
Sea freight — FCL consolidation · SEA5695220
Margin
Sell ex GST
$21,938.40
Standard cost
$11,600.01
Gross margin
$10,338.39 · 47.1%
Account manager
Mark Ellis