POLIVAC
POLIVAC
SO-41787 · Brisbane Floorcare Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41787

SO-41787 Dispatched

Brisbane Floorcare · their PO PO-62259 · ordered 4 Aug 2026 by Email · promised 10 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048783 → Xero · Synced
LinesPlatinum · 10% tier discount applied
ItemBinQtyUnitAmount
HSE-VAC-75
Vacuum hose 38mm × 7.5m
Parts store
D4-02
4 $84.15 $336.60
HSE-SOL-75
Solution hose 7.5m
Parts store
D4-01
10 $45.45 $454.50
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
8 $42.30 $338.40
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
3 $80.55 $241.65
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
7 $38.70 $270.90
Subtotal ex GST$1,642.05
Freight$35.00
GST 10%$167.71
Total$1,844.76
Ship to
Brisbane Floorcare
Glenn Hutchins
73 Production Ave
Rocklea QLD
glenn@brisbanefloorcare.com.au · 07 6850 1243
Dispatched 5 Aug 2026
Border Express · BOR1277228
Margin
Sell ex GST
$1,642.05
Standard cost
$936.00
Gross margin
$706.05 · 43.0%
Account manager
Andrew Antonious