Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$6,984.10
Freight
$0.00
GST 10%
$698.41
Total inc GST
$7,682.51
Gross margin
$2,282.90
32.7%
Load
3 plt
578 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 8 ctn | $44.00 | list | $352.00 | 29% | 129 at MOL Expired |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 5 ctn | $111.40 | list | $557.00 | 29% | 150 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 |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 11 ea | $129.90 | list | $1,428.90 | 39% | 21 at MOL |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 12 ctn | $52.90 | list | $634.80 | 38% | 149 at MOL |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 9 ctn | $88.10 | list | $792.90 | 29% | 129 at MOL Current |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 2 ctn | $74.20 | list | $148.40 | 29% | 126 at MOL |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 15 ctn | $37.90 | list | $568.50 | 29% | 67 at MOL |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 16 ea | $28.40 | list | $454.40 | 41% | 94 at MOL |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 13 ctn | $54.20 | list | $704.60 | 29% | 98 at MOL |
| Goods ex GST | $6,984.10 | ||||||
| GST 10% | $698.41 | ||||||
| Total inc GST | $7,682.51 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-68237
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9065
- Status
- Overdue
- Due
- 12 Jul 2026
- Xero
- INV--9065
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 10 Jun 2026