Blayney Shire Council · Blayney Shire Council, Blayney NSW 2799 · keyed by Nadia Kostoglou via Email · picking from Molong
Goods ex GST
$2,440.60
Freight
$0.00
GST 10%
$244.06
Total inc GST
$2,684.66
Gross margin
$790.50
32.4%
Load
1 plt
273 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 16 ctn | $60.50 | list | $968.00 | 29% | 52 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 13 ea | $74.90 | list | $973.70 | 37% | 96 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 6 ctn | $34.90 | list | $209.40 | 29% | 106 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 3 ea | $96.50 | list | $289.50 | 29% | 96 at MOL Current |
| Goods ex GST | $2,440.60 | ||||||
| GST 10% | $244.06 | ||||||
| Total inc GST | $2,684.66 | ||||||
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-26-8865
- Status
- Overdue
- Due
- 4 Jul 2026
- Xero
- INV--8865
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 2 Jun 2026