POLIVAC
POLIVAC
SO-41948 · Townsville Janitorial Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41948

SO-41948 Dispatched

Townsville Janitorial Supplies · their PO 22157 · ordered 24 Sep 2026 by Phone · promised 28 Sep 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048951 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PRED-MK2
Predator MK2 Carpet Extractor
Finished goods
FG-18
2 $3,885.50 $7,771.00
JH-G5
JH-G5 Concrete Grinder
Resale bay
RS-34
2 $5,548.00 $11,096.00
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
12 $40.85 $490.20
GBX-TP-SV
Planetary gearbox — Sandivac
Parts store
A2-02
3 $703.95 $2,111.85
Subtotal ex GST$21,469.05
FreightFree
GST 10%$2,146.91
Total$23,615.96
Serial numbers shipped4 machines · warranty from dispatch
Ship to
Townsville Janitorial Supplies
Lisa Moretti
41 Industrial Dr
Garbutt QLD
lisa@townsvillejanitorial.com.au · 07 5600 2036
Dispatched 28 Sep 2026
Northline · NOR4281156
Margin
Sell ex GST
$21,469.05
Standard cost
$14,991.34
Gross margin
$6,477.71 · 30.2%
Account manager
Priya Raman