Cowra Services Club · Cowra Services Club, Cowra NSW 2794 · keyed by Beau Harrington via EDI · picking from Molong
Goods ex GST
$11,167.90
Freight
$0.00
GST 10%
$1,116.79
Total inc GST
$12,284.69
Gross margin
$3,824.90
34.2%
Load
2 plt
685 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 4 ctn | $49.10 | list | $196.40 | 29% | 122 at MOL |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 1 ctn | $124.90 | list | $124.90 | 29% | 200 at MOL |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 10 ctn | $178.90 | list | $1,789.00 | 34% | 72 at MOL |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 7 ctn | $199.90 | list | $1,399.30 | 41% | 32 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 16 ea | $74.90 | list | $1,198.40 | 37% | 96 at MOL |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 13 ctn | $58.60 | list | $761.80 | 29% | 106 at MOL |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 6 ea | $129.90 | list | $779.40 | 39% | 21 at MOL |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 3 ea | $479.90 | list | $1,439.70 | 40% | 198 at MOL |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $139.10 | list | $1,669.20 | 29% | 106 at MOL Current |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 9 ctn | $158.90 | list | $1,430.10 | 29% | 162 at MOL Current |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $105.30 | list | $105.30 | 29% | 125 at MOL Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 4 ctn | $68.60 | list | $274.40 | 29% | 83 at MOL Current |
| Goods ex GST | $11,167.90 | ||||||
| GST 10% | $1,116.79 | ||||||
| Total inc GST | $12,284.69 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,080.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8990
- Status
- Paid
- Due
- 9 Jul 2026
- Xero
- INV--8990
Audit trail
-
Order keyed via EDI
Beau Harrington · 8 Jun 2026