Subway Central West Group · Subway Orange CBD, Orange NSW 2800 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$1,425.04
Freight
$0.00
GST 10%
$142.50
Total inc GST
$1,567.54
Gross margin
$409.74
28.8%
Load
1 plt
200 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 124 at MOL |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 1 ctn | $58.14 | $58.14 | $58.14 | 26% | 52 at MOL |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 10 ctn | $46.30 | list | $463.00 | 29% | 116 at MOL |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 7 ctn | $78.90 | list | $552.30 | 29% | 167 at MOL |
| Goods ex GST | $1,425.04 | ||||||
| GST 10% | $142.50 | ||||||
| Total inc GST | $1,567.54 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- -
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $4,800.00
- Balance
- $912.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8857
- Status
- Overdue
- Due
- 17 Jun 2026
- Xero
- INV--8857
Audit trail
-
Order keyed via Portal
Beau Harrington · 2 Jun 2026