Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$7,389.30
Freight
$0.00
GST 10%
$738.93
Total inc GST
$8,128.23
Gross margin
$2,423.10
32.8%
Load
2 plt
707 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 15 ctn | $83.10 | list | $1,246.50 | 29% | 48 at MOL |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 2 pk | $72.90 | list | $145.80 | 41% | 101 at MOL |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 9 ctn | $88.10 | list | $792.90 | 29% | 95 at MOL Current |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 12 ctn | $62.90 | list | $754.80 | 29% | 71 at MOL |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 11 ea | $189.90 | list | $2,088.90 | 38% | 133 at MOL |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 14 pk | $13.20 | list | $184.80 | 40% | 50 at MOL |
| CA-7026 | Tea Bag Herbal Assorted Nestlé · 1 x 500 | 5 ctn | $104.90 | list | $524.50 | 34% | 99 at MOL |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 8 ctn | $55.90 | list | $447.20 | 29% | 119 at MOL |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 7 ea | $31.90 | list | $223.30 | 42% | 121 at MOL |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 10 ctn | $64.90 | list | $649.00 | 29% | 24 at MOL |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 4 ctn | $82.90 | list | $331.60 | 30% | 96 at MOL |
| Goods ex GST | $7,389.30 | ||||||
| GST 10% | $738.93 | ||||||
| Total inc GST | $8,128.23 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- -
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $7,700.00
- Past 60 days
- $1,078.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8800
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8800
Audit trail
-
Order keyed via Portal
Beau Harrington · 31 May 2026