Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Rep · picking from Molong
Goods ex GST
$8,328.80
Freight
$0.00
GST 10%
$832.88
Total inc GST
$9,161.68
Gross margin
$2,550.10
30.6%
Load
2 plt
701 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 2 pk | $16.40 | list | $32.80 | 40% | 198 at MOL |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 15 ea | $39.90 | list | $598.50 | 38% | 94 at MOL |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 12 ctn | $53.90 | list | $646.80 | 29% | 92 at MOL |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 9 ctn | $163.90 | list | $1,475.10 | 34% | 45 at MOL |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 14 ctn | $54.90 | list | $768.60 | 29% | 219 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $125.40 | list | $1,379.40 | 29% | 93 at MOL Current |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 8 ctn | $210.10 | list | $1,680.80 | 29% | 168 at MOL Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 5 ctn | $40.10 | list | $200.50 | 29% | 84 at MOL Current |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 10 ea | $110.60 | list | $1,106.00 | 29% | 136 at MOL Current |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 7 ctn | $62.90 | list | $440.30 | 29% | 157 at MOL Expiring |
| Goods ex GST | $8,328.80 | ||||||
| GST 10% | $832.88 | ||||||
| Total inc GST | $9,161.68 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9146
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--9146
Audit trail
-
Order keyed via Rep
Beau Harrington · 14 Jun 2026