POLIVAC
POLIVAC
SO-41683 · Timber Floor Supplies Australia Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41683

SO-41683 Dispatched

Timber Floor Supplies Australia · their PO 40432 · ordered 2 Jul 2026 by Email · promised 10 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048688 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA-BAT
Koala Battery Back Pack Vac
Finished goods
FG-25
1 $798.00 $798.00
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
2 $40.85 $81.70
WHL-TRAN-SET
Transport wheel set (pair)
Parts store
G1-03
4 $55.58 $222.32
Subtotal ex GST$1,102.02
Freight$35.00
GST 10%$113.70
Total$1,250.72
Serial numbers shipped1 machines · warranty from dispatch
Ship to
Timber Floor Supplies Australia
Peter Doukas
54 Station St
Moorabbin VIC
peter@timberfloor.com.au · 03 6175 1329
Dispatched 8 Jul 2026
Toll IPEC · TOL7089629
Margin
Sell ex GST
$1,102.02
Standard cost
$1,044.00
Gross margin
$58.02 · 5.3%
Account manager
Priya Raman