POLIVAC
POLIVAC
SO-41954 · Border Cleaning & Hygiene Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41954

SO-41954 Dispatched

Border Cleaning & Hygiene · their PO 20322 · ordered 25 Sep 2026 by Portal · promised 29 Sep 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048948 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
WND-PPR112
PPR112 4-jet wand
Parts store
D4-04
2 $231.80 $463.60
BRS-40-SCR
40cm scrubbing brush
Parts store
F1-03
11 $85.03 $935.33
Subtotal ex GST$1,398.93
Freight$35.00
GST 10%$143.39
Total$1,577.32
Ship to
Border Cleaning & Hygiene
Phil Bartlett
39 Industrial Dr
Albury NSW
phil@bordercleaning.com.au · 02 7784 7903
Dispatched 25 Sep 2026
Toll IPEC · TOL6047299
Margin
Sell ex GST
$1,398.93
Standard cost
$756.00
Gross margin
$642.93 · 46.0%
Account manager
Priya Raman