POLIVAC
POLIVAC
SO-41591 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41591

SO-41591 Dispatched

Canberra Commercial Cleaning Supplies · their PO PO21885 · ordered 29 May 2026 by Email · promised 8 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048591 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
SHL-KOALA
Koala rotomoulded backpack shell
Parts store
C4-01
3 $70.30 $210.90
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
7 $40.85 $285.95
SKT-PV25
PV25 suction skirt
Parts store
F2-02
6 $35.15 $210.90
HDL-EXT
Extractor stainless handle
Parts store
G2-03
2 $118.75 $237.50
Subtotal ex GST$945.25
Freight$35.00
GST 10%$98.03
Total$1,078.28
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 3 Jun 2026
Border Express · BOR1804148
Margin
Sell ex GST
$945.25
Standard cost
$510.00
Gross margin
$435.25 · 46.0%
Account manager
Priya Raman