POLIVAC
POLIVAC
SO-41767 · Lion City Floorcare Pte Ltd Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41767

SO-41767 Dispatched

Lion City Floorcare Pte Ltd · their PO 26848 · ordered 29 Jul 2026 by Email · promised 3 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048770 → Xero · Synced
LinesExport · 12% tier discount applied
ItemBinQtyUnitAmount
ULV-FOG
Electric ULV Fogger
Resale bay
RS-35
4 $510.40 $2,041.60
TERM-PLUS
Terminator Plus Carpet Extractor
Finished goods
FG-19
4 $5,658.40 $22,633.60
KOALA
Koala Back Pack Vac
Finished goods
FG-24
4 $396.00 $1,584.00
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
6 $41.36 $248.16
Subtotal ex GST$26,507.36
FreightFree
GST-free export$0.00
Total$26,507.36
Ship to
Lion City Floorcare Pte Ltd
Daniel Tan
51 Hammond Rd
Singapore
Singapore
daniel@lioncityfloorcare.com · +62 118148710
Dispatched 3 Aug 2026
Sea freight — FCL consolidation · SEA5849456
Margin
Sell ex GST
$26,507.36
Standard cost
$14,584.00
Gross margin
$11,923.36 · 45.0%
Account manager
Mark Ellis