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SO-41677 · Illawarra Hygiene Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41677

SO-41677 Dispatched

Illawarra Hygiene Supplies · their PO P/O 87326 · ordered 30 Jun 2026 by Portal · promised 7 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048681 → Xero · Synced
LinesSilver · 0% tier discount applied
ItemBinQtyUnitAmount
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
2 $580.00 $1,160.00
Subtotal ex GST$1,160.00
Freight$35.00
GST 10%$119.50
Total$1,314.50
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Illawarra Hygiene Supplies
Matt Pirelli
14 Industrial Dr
Unanderra NSW
matt@illawarrahygiene.com.au · 02 4954 6995
Dispatched 6 Jul 2026
Border Express · BOR6195209
Margin
Sell ex GST
$1,160.00
Standard cost
$760.00
Gross margin
$400.00 · 34.5%
Account manager
Priya Raman