Corrective Services NSW - Western · Wellington Correctional Centre, Wellington NSW 2820 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$12,608.70
Freight
$0.00
GST 10%
$1,260.87
Total inc GST
$13,869.57
Gross margin
$3,930.70
31.2%
Load
3 plt
1,118 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 8 ea | $30.90 | list | $247.20 | 39% | 49 at MOL |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 5 ctn | $101.20 | list | $506.00 | 29% | 45 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $105.30 | list | $1,474.20 | 29% | 125 at MOL Current |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 11 ctn | $102.90 | list | $1,131.90 | 29% | 71 at MOL |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 12 ctn | $96.80 | list | $1,161.60 | 29% | 45 at MOL |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 9 ea | $246.90 | list | $2,222.10 | 40% | 84 at MOL |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 2 ctn | $60.40 | list | $120.80 | 29% | 186 at MOL Current |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 15 ctn | $97.20 | list | $1,458.00 | 29% | 102 at MOL Expired |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 16 ctn | $105.20 | list | $1,683.20 | 29% | 106 at MOL |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 13 ctn | $54.60 | list | $709.80 | 29% | 113 at MOL |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 13 ctn | $88.70 | list | $1,153.10 | 29% | 138 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 16 ctn | $46.30 | list | $740.80 | 29% | 122 at MOL Current |
| Goods ex GST | $12,608.70 | ||||||
| GST 10% | $1,260.87 | ||||||
| Total inc GST | $13,869.57 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSC-72029
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8915
- Status
- Paid
- Due
- 20 Jul 2026
- Xero
- INV--8915
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 4 Jun 2026