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SO-41962 · Newcastle Floorcare Services Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41962

SO-41962 Dispatched

Newcastle Floorcare Services · their PO PO-56095 · ordered 28 Sep 2026 by Email · promised 30 Sep 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048964 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
HRN-KOALA
Koala padded harness
Parts store
C4-03
3 $40.85 $122.55
PDD-40
40cm pad driver
Parts store
F1-01
9 $63.18 $568.62
HDL-ADJ
Height-adjustable handle assembly
Parts store
G2-01
3 $170.53 $511.59
Subtotal ex GST$1,202.76
Freight$35.00
GST 10%$123.78
Total$1,361.54
Ship to
Newcastle Floorcare Services
Tracey Dunn
8 Commercial Rd
Mayfield West NSW
tracey@newcastlefloorcare.com.au · 02 7173 8838
Dispatched 1 Oct 2026
Border Express · BOR8293767
Margin
Sell ex GST
$1,202.76
Standard cost
$648.00
Gross margin
$554.76 · 46.1%
Account manager
Mark Ellis