POLIVAC
POLIVAC
SO-41697 · Lion City Floorcare Pte Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41697

SO-41697 Dispatched

Lion City Floorcare Pte Ltd · their PO PO-74558 · ordered 7 Jul 2026 by Portal · promised 9 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048699 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
A23-RS
A23 Rotary Scrubber
Finished goods
FG-11
2 $1,425.60 $2,851.20
Subtotal ex GST$2,851.20
FreightFree
GST-free export$0.00
Total$2,851.20
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Lion City Floorcare Pte Ltd
Daniel Tan
51 Hammond Rd
Singapore
Singapore
daniel@lioncityfloorcare.com · +62 118148710
Dispatched 13 Jul 2026
Sea freight — FCL consolidation · SEA9131535
Margin
Sell ex GST
$2,851.20
Standard cost
$2,363.34
Gross margin
$487.86 · 17.1%
Account manager
Mark Ellis