POLIVAC
POLIVAC
SO-41979 · Canberra Commercial Cleaning Supplies Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41979

SO-41979 Dispatched

Canberra Commercial Cleaning Supplies · their PO 63534 · ordered 1 Oct 2026 by Email · promised 6 Oct 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048966 → Xero · Synced
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
PRED-MK3
Predator MK3 Carpet Extractor
Finished goods
FG-17
2 $4,873.50 $9,747.00
CLT-UNIV
Universal clutch plate
Parts store
A2-04
8 $77.90 $623.20
BAG-PV25
PV25 dust bag (pk 10)
Parts store
F2-01
2 $40.85 $81.70
Subtotal ex GST$10,451.90
FreightFree
GST 10%$1,045.19
Total$11,497.09
Serial numbers shipped2 machines · warranty from dispatch
Ship to
Canberra Commercial Cleaning Supplies
Anthony Rossi
59 Trade St
Fyshwick ACT
anthony@canberracommercial.com.au · 02 9043 6269
Dispatched 2 Oct 2026
Border Express · BOR6029882
Margin
Sell ex GST
$10,451.90
Standard cost
$5,496.00
Gross margin
$4,955.90 · 47.4%
Account manager
Priya Raman