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POLIVAC
SO-41572 · Melbourne Floor Machines Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41572

SO-41572 Dispatched

Melbourne Floor Machines · their PO PO-56132 · ordered 22 May 2026 by Email · promised 26 May 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048571 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
3 $756.00 $2,268.00
PV25-G2
PV25 GEN II Suction Polisher
Finished goods
FG-01
4 $2,511.00 $10,044.00
SKT-PV25
PV25 suction skirt
Parts store
F2-02
7 $33.30 $233.10
WHL-CAST-NM
Non-marking lockable castor 100mm
Parts store
G1-02
8 $21.15 $169.20
LPG-REG
LPG regulator & hose kit
Parts store
E1-03
2 $149.40 $298.80
Subtotal ex GST$13,013.10
FreightFree
GST 10%$1,301.31
Total$14,314.41
Ship to
Melbourne Floor Machines
Con Petridis
16 Industrial Dr
Dandenong South VIC
con@melbournefloor.com.au · 03 7595 8174
Dispatched 26 May 2026
TNT · TNT9573026
Margin
Sell ex GST
$13,013.10
Standard cost
$8,815.00
Gross margin
$4,198.10 · 32.3%
Account manager
Andrew Antonious