Corrective Services NSW - Western · Wellington Correctional Centre, Wellington NSW 2820 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$6,970.54
Freight
$0.00
GST 10%
$697.05
Total inc GST
$7,667.59
Gross margin
$1,986.04
28.5%
Load
2 plt
623 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 123 at MOL |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 3 ctn | $243.30 | list | $729.90 | 29% | 69 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 16 ea | $81.64 | $81.64 | $1,306.24 | 24% | 66 at MOL Expired |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 13 ctn | $46.30 | list | $601.90 | 29% | 116 at MOL |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 10 ctn | $107.60 | list | $1,076.00 | 29% | 107 at MOL |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 7 pk | $44.90 | list | $314.30 | 36% | 119 at MOL |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 4 ea | $74.20 | list | $296.80 | 29% | 135 at MOL Current |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 1 ctn | $96.60 | list | $96.60 | 29% | 194 at MOL Current |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 14 ctn | $76.50 | list | $1,071.00 | 29% | 110 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $125.40 | list | $1,379.40 | 29% | 93 at MOL Current |
| Goods ex GST | $6,970.54 | ||||||
| GST 10% | $697.05 | ||||||
| Total inc GST | $7,667.59 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSC-48447
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8821
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--8821
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 1 Jun 2026