Catholic Schools Office Bathurst · Red Bend Catholic College, Forbes NSW 2871 · keyed by Nadia Kostoglou via Phone · picking from Molong
Goods ex GST
$2,547.90
Freight
$0.00
GST 10%
$254.79
Total inc GST
$2,802.69
Gross margin
$739.20
29.0%
Load
1 plt
326 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 12 ctn | $60.10 | list | $721.20 | 29% | 207 at MOL |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 9 ctn | $66.20 | list | $595.80 | 29% | 64 at MOL |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 2 ctn | $37.20 | list | $74.40 | 29% | 105 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 15 ctn | $77.10 | list | $1,156.50 | 29% | 113 at MOL Current |
| Goods ex GST | $2,547.90 | ||||||
| GST 10% | $254.79 | ||||||
| Total inc GST | $2,802.69 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-43001
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $24,000.00
- Balance
- $13,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSO01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8926
- Status
- Paid
- Due
- 8 Jul 2026
- Xero
- INV--8926
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 5 Jun 2026