Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$1,690.10
Freight
$0.00
GST 10%
$169.01
Total inc GST
$1,859.11
Gross margin
$531.10
31.4%
Load
1 plt
311 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 12 ea | $28.40 | list | $340.80 | 41% | 94 at MOL |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 9 ctn | $58.90 | list | $530.10 | 29% | 137 at MOL |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 2 ea | $130.60 | list | $261.20 | 29% | 29 at MOL Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 15 ctn | $37.20 | list | $558.00 | 29% | 27 at MOL Current |
| Goods ex GST | $1,690.10 | ||||||
| GST 10% | $169.01 | ||||||
| Total inc GST | $1,859.11 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8791
- Status
- Overdue
- Due
- 1 Jul 2026
- Xero
- INV--8791
Audit trail
-
Order keyed via Portal
Beau Harrington · 31 May 2026