Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$3,549.50
Freight
$0.00
GST 10%
$354.95
Total inc GST
$3,904.45
Gross margin
$1,031.40
29.1%
Load
1 plt
342 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 14 ctn | $88.90 | list | $1,244.60 | 29% | 156 at MOL |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 11 ctn | $96.90 | list | $1,065.90 | 29% | 187 at MOL Expiring |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 8 ctn | $76.50 | list | $612.00 | 29% | 110 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $125.40 | list | $627.00 | 29% | 93 at MOL Current |
| Goods ex GST | $3,549.50 | ||||||
| GST 10% | $354.95 | ||||||
| Total inc GST | $3,904.45 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-92391
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8879
- Status
- Overdue
- Due
- 5 Jul 2026
- Xero
- INV--8879
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 2 Jun 2026