Blayney Shire Council · Blayney Shire Council, Blayney NSW 2799 · keyed by Nadia Kostoglou via Rep · picking from Molong
Goods ex GST
$8,381.60
Freight
$0.00
GST 10%
$838.16
Total inc GST
$9,219.76
Gross margin
$2,515.60
30.0%
Load
2 plt
891 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 5 ctn | $46.30 | list | $231.50 | 29% | 116 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 8 ea | $88.10 | list | $704.80 | 29% | 66 at MOL Expired |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 11 ctn | $243.30 | list | $2,676.30 | 29% | 69 at MOL |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 123 at MOL |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 9 ctn | $96.60 | list | $869.40 | 29% | 194 at MOL Current |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 12 ea | $74.20 | list | $890.40 | 29% | 135 at MOL Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 15 pk | $44.90 | list | $673.50 | 36% | 119 at MOL |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 107 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 13 ctn | $77.10 | list | $1,002.30 | 29% | 113 at MOL Current |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 16 ctn | $37.20 | list | $595.20 | 29% | 105 at MOL |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 6 ctn | $48.90 | list | $293.40 | 29% | 140 at MOL |
| Goods ex GST | $8,381.60 | ||||||
| GST 10% | $838.16 | ||||||
| Total inc GST | $9,219.76 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $6,000.00
- Balance
- $1,320.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8850
- Status
- Paid
- Due
- 4 Jul 2026
- Xero
- INV--8850
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 1 Jun 2026