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POLIVAC
SO-41659 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41659

SO-41659 Dispatched

Townsville Janitorial Supplies · their PO PO11232 · ordered 23 Jun 2026 by Email · promised 29 Jun 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048658 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
2 $4,873.50 $9,747.00
GAZDA-42
GAZDA42 106cm Gas Burnisher
Finished goods
FG-22
2 $7,343.50 $14,687.00
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
6 $85.03 $510.18
TNK-SOL-50
Solution tank 50L
Parts store
D3-01
2 $118.75 $237.50
Subtotal ex GST$25,181.68
FreightFree
GST 10%$2,518.17
Total$27,699.85
Serial numbers shipped4 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 24 Jun 2026
Border Express · BOR6403748
Margin
Sell ex GST
$25,181.68
Standard cost
$11,988.00
Gross margin
$13,193.68 · 52.4%
Account manager
Priya Raman