Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$2,087.20
Freight
$0.00
GST 10%
$208.72
Total inc GST
$2,295.92
Gross margin
$618.40
29.6%
Load
1 plt
435 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 15 ea | $97.20 | list | $1,458.00 | 29% | 135 at MOL Current |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 2 pk | $68.90 | list | $137.80 | 38% | 32 at MOL |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 9 ctn | $54.60 | list | $491.40 | 29% | 113 at MOL |
| Goods ex GST | $2,087.20 | ||||||
| GST 10% | $208.72 | ||||||
| Total inc GST | $2,295.92 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-53580
- Dangerous goods
- Class 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-26-8908
- Status
- Paid
- Due
- 5 Jul 2026
- Xero
- INV--8908
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 3 Jun 2026