POLIVAC
POLIVAC
SO-41981 · Adelaide Cleaning Equipment Co Demo Sales order · Dispatched
Xero connected · synced 9:14am 5 Oct 2026
Sales Orders / SO-41981

SO-41981 Dispatched

Adelaide Cleaning Equipment Co · their PO PO-29386 · ordered 1 Oct 2026 by Email · promised 5 Oct 2026

✓ Entered → ✓ Picking → ✓ Packed → Dispatched → Invoice INV-048969 → Xero · Queued
LinesGold · 5% tier discount applied
ItemBinQtyUnitAmount
TNK-REC-42
Recovery tank 42L
Parts store
D3-02
3 $107.35 $322.05
CAP-50UF
Start capacitor 50µF
Parts store
B1-01
10 $16.63 $166.30
Subtotal ex GST$488.35
Freight$35.00
GST 10%$52.34
Total$575.69
Ship to
Adelaide Cleaning Equipment Co
Stavros Kalogeras
3 Production Ave
Wingfield SA
stavros@adelaidecleaning.com.au · 08 4583 2380
Dispatched 5 Oct 2026
Border Express · BOR3916749
Margin
Sell ex GST
$488.35
Standard cost
$264.00
Gross margin
$224.35 · 45.9%
Account manager
Mark Ellis