Sales Orders / SO-41635
SO-41635 Dispatched
Townsville Janitorial Supplies · their PO P/O 77558 · ordered 15 Jun 2026 by Phone · promised 23 Jun 2026
LinesGold · 5% tier discount applied
| Item | Bin | Qty | Unit | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF Pneumatic foam-filled tyre 250mm | Parts store G1-01 | 6 | $44.65 | $267.90 |
| BAT-36V-LI 36V 12Ah lithium battery pack | Parts store B2-04 | 3 | $481.65 | $1,444.95 |
| TNK-SOL-30 Solution tank 30L | Parts store D3-03 | 4 | $81.70 | $326.80 |
| Subtotal ex GST | $2,039.65 | |||
| Freight | $35.00 | |||
| GST 10% | $207.47 | |||
| Total | $2,282.12 | |||
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 17 Jun 2026
Border Express · BOR5110965
Margin
- Sell ex GST
- $2,039.65
- Standard cost
- $1,100.00
- Gross margin
- $939.65 · 46.1%
- Account manager
- Priya Raman