Mounties Group · Harbord Diggers, Freshwater NSW 2096 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$4,226.60
Freight
$0.00
GST 10%
$422.66
Total inc GST
$4,649.26
Gross margin
$1,528.00
36.2%
Load
1 plt
207 kg · 31 units
Lines
6 lines · 31 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 10 ea | $246.90 | list | $2,469.00 | 40% | 114 at SYD |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 7 ea | $34.90 | list | $244.30 | 39% | 68 at SYD |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 4 ctn | $44.40 | list | $177.60 | 30% | 69 at SYD |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 1 ctn | $190.90 | list | $190.90 | 34% | 60 at SYD |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 6 ctn | $136.60 | list | $819.60 | 29% | 48 at SYD Current |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $108.40 | list | $325.20 | 29% | 104 at SYD Current |
| Goods ex GST | $4,226.60 | ||||||
| GST 10% | $422.66 | ||||||
| Total inc GST | $4,649.26 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9046
- Status
- Overdue
- Due
- 12 Jul 2026
- Xero
- INV--9046
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jun 2026