Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service, Grenfell NSW 2810 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$6,159.50
Freight
$0.00
GST 10%
$615.95
Total inc GST
$6,775.45
Gross margin
$1,909.00
31.0%
Load
2 plt
426 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 10 ea | $28.40 | list | $284.00 | 41% | 94 at MOL |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 7 ctn | $105.20 | list | $736.40 | 29% | 106 at MOL |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 124 at MOL |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 1 ctn | $110.90 | list | $110.90 | 29% | 66 at MOL |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 6 ea | $44.90 | list | $269.40 | 38% | 64 at MOL |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $125.40 | list | $376.20 | 29% | 93 at MOL Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 16 ea | $20.90 | list | $334.40 | 41% | 98 at MOL |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 13 ctn | $121.60 | list | $1,580.80 | 29% | 72 at MOL Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 2 ea | $79.90 | list | $159.80 | 41% | 60 at MOL |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 15 ctn | $130.40 | list | $1,956.00 | 29% | 78 at MOL Current |
| Goods ex GST | $6,159.50 | ||||||
| GST 10% | $615.95 | ||||||
| Total inc GST | $6,775.45 | ||||||
Delivery
- Requested
- Thu 18 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-26-9223
- Status
- Overdue
- Due
- 2 Aug 2026
- Xero
- INV--9223
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 17 Jun 2026