POLIVAC
POLIVAC
SO-41745 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41745

SO-41745 Dispatched

Canberra Commercial Cleaning Supplies · their PO P/O 56780 · ordered 22 Jul 2026 by Email · promised 24 Jul 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048747 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
CBR-SET
Carbon brush set — vacuum motor
Parts store
F3-01
7 $26.13 $182.91
PCB-CTRL-36
36V controller board
Parts store
B2-03
2 $259.35 $518.70
TNK-SOL-30
Solution tank 30L
Parts store
D3-03
3 $81.70 $245.10
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
4 $40.85 $163.40
Subtotal ex GST$1,110.11
Freight$35.00
GST 10%$114.51
Total$1,259.62
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 27 Jul 2026
Northline · NOR1985509
Margin
Sell ex GST
$1,110.11
Standard cost
$598.00
Gross margin
$512.11 · 46.1%
Account manager
Priya Raman