Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service, Grenfell NSW 2810 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$7,688.00
Freight
$0.00
GST 10%
$768.80
Total inc GST
$8,456.80
Gross margin
$2,593.30
33.7%
Load
2 plt
791 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 6 ctn | $158.90 | list | $953.40 | 29% | 162 at MOL Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 3 ctn | $40.20 | list | $120.60 | 29% | 94 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 16 ea | $96.50 | list | $1,544.00 | 29% | 96 at MOL Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 13 ctn | $45.90 | list | $596.70 | 29% | 100 at MOL |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 10 ctn | $111.40 | list | $1,114.00 | 29% | 150 at MOL Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 7 ea | $479.90 | list | $3,359.30 | 40% | 198 at MOL |
| Goods ex GST | $7,688.00 | ||||||
| GST 10% | $768.80 | ||||||
| Total inc GST | $8,456.80 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $7,500.00
- Balance
- $4,725.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9122
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9122
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 14 Jun 2026