Cowra Services Club · Cowra Services Club, Cowra NSW 2794 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$3,360.50
Freight
$0.00
GST 10%
$336.05
Total inc GST
$3,696.55
Gross margin
$1,008.70
30.0%
Load
1 plt
248 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 12 ctn | $88.10 | list | $1,057.20 | 29% | 129 at MOL Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 9 pk | $44.90 | list | $404.10 | 36% | 119 at MOL |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 2 ctn | $136.60 | list | $273.20 | 29% | 58 at MOL Current |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $108.40 | list | $1,626.00 | 29% | 89 at MOL Current |
| Goods ex GST | $3,360.50 | ||||||
| GST 10% | $336.05 | ||||||
| Total inc GST | $3,696.55 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,080.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9154
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--9154
Audit trail
-
Order keyed via Portal
Beau Harrington · 15 Jun 2026