Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$14,225.00
Freight
$0.00
GST 10%
$1,422.50
Total inc GST
$15,647.50
Gross margin
$4,954.90
34.8%
Load
3 plt
1,267 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 8 ctn | $139.90 | list | $1,119.20 | 41% | 135 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 5 ctn | $82.70 | list | $413.50 | 29% | 72 at MOL |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 14 ctn | $109.90 | list | $1,538.60 | 38% | 142 at MOL Current |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 11 ctn | $99.90 | list | $1,098.90 | 41% | 35 at MOL |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 12 ea | $66.10 | list | $793.20 | 29% | 5 at MOL Expiring |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 9 ea | $48.90 | list | $440.10 | 39% | 137 at MOL |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 2 ctn | $68.60 | list | $137.20 | 29% | 83 at MOL Current |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $105.30 | list | $1,579.50 | 29% | 125 at MOL Current |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 16 ctn | $133.90 | list | $2,142.40 | 34% | 20 at MOL |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 13 ctn | $208.90 | list | $2,715.70 | 34% | 60 at MOL |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 13 ctn | $83.10 | list | $1,080.30 | 29% | 48 at MOL |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 16 pk | $72.90 | list | $1,166.40 | 41% | 101 at MOL |
| Goods ex GST | $14,225.00 | ||||||
| GST 10% | $1,422.50 | ||||||
| Total inc GST | $15,647.50 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8933
- Status
- Paid
- Due
- 8 Jul 2026
- Xero
- INV--8933
Audit trail
-
Order keyed via Portal
Beau Harrington · 5 Jun 2026