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POLIVAC
SO-41539 · Riverina Floor Sanding Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41539

SO-41539 Dispatched

Riverina Floor Sanding Supplies · their PO P/O 16758 · ordered 11 May 2026 by Portal · promised 19 May 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048535 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
HRN-KOALA
Koala padded harness
Parts store
C4-03
8 $43.00 $344.00
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
4 $47.00 $188.00
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
7 $74.00 $518.00
PDD-40
40cm pad driver
Parts store
F1-01
3 $66.50 $199.50
Subtotal ex GST$1,249.50
Freight$35.00
GST 10%$128.45
Total$1,412.95
Ship to
Riverina Floor Sanding Supplies
Sam Ierardo
103 Factory Rd
Griffith NSW
sam@riverinafloor.com.au · 02 7771 2592
Dispatched 12 May 2026
Toll IPEC · TOL9354032
Margin
Sell ex GST
$1,249.50
Standard cost
$640.00
Gross margin
$609.50 · 48.8%
Account manager
Mark Ellis