Narromine Aged Care Hostel · Narromine Aged Care Hostel, Narromine NSW 2821 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$3,796.10
Freight
$0.00
GST 10%
$379.61
Total inc GST
$4,175.71
Gross margin
$1,098.60
28.9%
Load
1 plt
389 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 5 ctn | $94.30 | list | $471.50 | 29% | 201 at MOL Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 8 ctn | $34.90 | list | $279.20 | 29% | 183 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $105.30 | list | $1,158.30 | 29% | 125 at MOL Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 14 ctn | $95.90 | list | $1,342.60 | 29% | 77 at MOL |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 9 ctn | $60.50 | list | $544.50 | 29% | 52 at MOL |
| Goods ex GST | $3,796.10 | ||||||
| GST 10% | $379.61 | ||||||
| Total inc GST | $4,175.71 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $9,000.00
- Balance
- $4,320.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8986
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--8986
Audit trail
-
Order keyed via Email
Priya Selvaraj · 7 Jun 2026