Subway Central West Group · Subway Bathurst, Bathurst NSW 2795 · keyed by Beau Harrington via EDI · picking from Molong
Goods ex GST
$11,402.60
Freight
$0.00
GST 10%
$1,140.26
Total inc GST
$12,542.86
Gross margin
$3,493.40
30.6%
Load
2 plt
746 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 3 ctn | $58.90 | list | $176.70 | 29% | 137 at MOL |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 6 ctn | $102.70 | list | $616.20 | 29% | 55 at MOL |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 13 ctn | $238.90 | list | $3,105.70 | 34% | 64 at MOL |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 16 ctn | $88.10 | list | $1,409.60 | 29% | 0 at MOL |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 7 ctn | $243.30 | list | $1,703.10 | 29% | 69 at MOL |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 10 ctn | $82.90 | list | $829.00 | 30% | 96 at MOL |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 1 ea | $20.90 | list | $20.90 | 41% | 98 at MOL |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 4 ctn | $163.90 | list | $655.60 | 34% | 45 at MOL |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 186 at MOL |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 14 ctn | $95.90 | list | $1,342.60 | 29% | 77 at MOL |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 16 ctn | $62.90 | list | $1,006.40 | 29% | 71 at MOL |
| Goods ex GST | $11,402.60 | ||||||
| GST 10% | $1,140.26 | ||||||
| Total inc GST | $12,542.86 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $4,800.00
- Balance
- $912.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9201
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--9201
Audit trail
-
Order keyed via EDI
Beau Harrington · 16 Jun 2026