Moreton Bay Kindergartens · Moreton Bay Kindergartens, Redcliffe QLD 4020 · keyed by Nadia Kostoglou via Portal · picking from Brisbane
Goods ex GST
$2,901.80
Freight
$0.00
GST 10%
$290.18
Total inc GST
$3,191.98
Gross margin
$926.20
31.9%
Load
1 plt
276 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 6 ctn | $136.00 | list | $816.00 | 29% | 77 at BNE Expiring |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 3 ctn | $124.90 | list | $374.70 | 29% | 119 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 16 ctn | $59.90 | list | $958.40 | 29% | 128 at BNE |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 13 ea | $57.90 | list | $752.70 | 40% | 62 at BNE |
| Goods ex GST | $2,901.80 | ||||||
| GST 10% | $290.18 | ||||||
| Total inc GST | $3,191.98 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $7,000.00
- Balance
- $3,500.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9062
- Status
- Paid
- Due
- 11 Jul 2026
- Xero
- INV--9062
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 10 Jun 2026