POLIVAC
POLIVAC
SO-41867 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41867

SO-41867 Dispatched

Townsville Janitorial Supplies · their PO 58700 · ordered 28 Aug 2026 by Phone · promised 3 Sep 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048861 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
KOALA
Koala Back Pack Vac
Finished goods
FG-24
1 $427.50 $427.50
WND-PPR112
PPR112 4-jet wand
Parts store
D4-04
3 $231.80 $695.40
Subtotal ex GST$1,122.90
Freight$35.00
GST 10%$115.79
Total$1,273.69
Serial numbers shipped1 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 31 Aug 2026
TNT · TNT6042635
Margin
Sell ex GST
$1,122.90
Standard cost
$752.00
Gross margin
$370.90 · 33.0%
Account manager
Priya Raman