Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via EDI · picking from Molong
Goods ex GST
$13,565.60
Freight
$0.00
GST 10%
$1,356.56
Total inc GST
$14,922.16
Gross margin
$4,346.60
32.0%
Load
3 plt
999 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 8 ctn | $49.10 | list | $392.80 | 29% | 122 at MOL |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 5 ctn | $96.90 | list | $484.50 | 29% | 116 at MOL |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 14 ctn | $60.50 | list | $847.00 | 29% | 113 at MOL Current |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 11 ea | $429.90 | list | $4,728.90 | 38% | 85 at MOL Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 12 ctn | $167.10 | list | $2,005.20 | 29% | 34 at MOL Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 9 ctn | $73.80 | $66.90 | $664.20 | 29% | 114 at MOL |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 2 ctn | $48.80 | list | $97.60 | 29% | 186 at MOL |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 15 ctn | $130.40 | list | $1,956.00 | 29% | 78 at MOL Current |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 16 ea | $105.30 | list | $1,684.80 | 29% | 110 at MOL Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 13 ctn | $54.20 | list | $704.60 | 29% | 97 at MOL |
| Goods ex GST | $13,565.60 | ||||||
| GST 10% | $1,356.56 | ||||||
| Total inc GST | $14,922.16 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-60837
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $24,000.00
- Balance
- $13,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSO01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8824
- Status
- Overdue
- Due
- 2 Jul 2026
- Xero
- INV--8824
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 1 Jun 2026