Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via EDI · picking from Molong
Goods ex GST
$10,172.40
Freight
$0.00
GST 10%
$1,017.24
Total inc GST
$11,189.64
Gross margin
$3,235.90
31.8%
Load
2 plt
957 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 14 ea | $74.90 | list | $1,048.60 | 37% | 96 at MOL |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 11 ctn | $58.60 | list | $644.60 | 29% | 106 at MOL |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 8 ctn | $178.90 | list | $1,431.20 | 34% | 72 at MOL |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 5 ctn | $199.90 | list | $999.50 | 41% | 32 at MOL |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 2 ctn | $49.10 | list | $98.20 | 29% | 122 at MOL |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 15 ctn | $124.90 | list | $1,873.50 | 29% | 200 at MOL |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 12 ctn | $96.60 | list | $1,159.20 | 29% | 194 at MOL Current |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 9 ea | $97.20 | list | $874.80 | 29% | 135 at MOL Current |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 6 ctn | $51.90 | list | $311.40 | 29% | 90 at MOL Expiring |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 3 pk | $24.40 | list | $73.20 | 40% | 190 at MOL |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 15 ctn | $105.20 | list | $1,578.00 | 29% | 106 at MOL |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 2 ctn | $40.10 | list | $80.20 | 29% | 154 at MOL |
| Goods ex GST | $10,172.40 | ||||||
| GST 10% | $1,017.24 | ||||||
| Total inc GST | $11,189.64 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- -
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $7,700.00
- Past 60 days
- $1,078.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9044
- Status
- Paid
- Due
- 12 Jul 2026
- Xero
- INV--9044
Audit trail
-
Order keyed via EDI
Beau Harrington · 9 Jun 2026