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POLIVAC
SO-41799 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41799

SO-41799 Dispatched

Townsville Janitorial Supplies · their PO P/O 80954 · ordered 7 Aug 2026 by Portal · promised 12 Aug 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048795 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
6 $40.85 $245.10
LPG-REG
LPG regulator & hose kit
Parts store
E1-03
2 $157.70 $315.40
Subtotal ex GST$560.50
Freight$35.00
GST 10%$59.55
Total$655.05
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 10 Aug 2026
StarTrack · STA1980933
Margin
Sell ex GST
$560.50
Standard cost
$302.00
Gross margin
$258.50 · 46.1%
Account manager
Priya Raman