POLIVAC
POLIVAC
SO-41878 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41878

SO-41878 Dispatched

Canberra Commercial Cleaning Supplies · their PO PO24467 · ordered 2 Sep 2026 by Email · promised 10 Sep 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048872 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
WHL-PNEU-FF
Pneumatic foam-filled tyre 250mm
Parts store
G1-01
11 $44.65 $491.15
CBR-SET
Carbon brush set — vacuum motor
Parts store
F3-01
9 $26.13 $235.17
BRS-40-SHP
40cm shampoo brush
Parts store
F1-04
3 $96.43 $289.29
Subtotal ex GST$1,015.61
Freight$35.00
GST 10%$105.06
Total$1,155.67
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 3 Sep 2026
Northline · NOR2975470
Margin
Sell ex GST
$1,015.61
Standard cost
$546.00
Gross margin
$469.61 · 46.2%
Account manager
Priya Raman