Mudgee Brewing Co. · Mudgee Brewing Co., Mudgee NSW 2850 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$10,569.50
Freight
$0.00
GST 10%
$1,056.95
Total inc GST
$11,626.45
Gross margin
$3,680.70
34.8%
Load
2 plt
693 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 10 ctn | $40.10 | list | $401.00 | 29% | 154 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 |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 4 ctn | $102.50 | list | $410.00 | 29% | 121 at MOL Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 1 ctn | $46.30 | list | $46.30 | 29% | 122 at MOL Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 6 ea | $44.90 | list | $269.40 | 38% | 64 at MOL |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 3 ctn | $73.80 | list | $221.40 | 29% | 114 at MOL |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 16 ctn | $118.90 | list | $1,902.40 | 34% | 75 at MOL |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 13 ctn | $234.90 | list | $3,053.70 | 41% | 40 at MOL |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 2 ea | $429.90 | list | $859.80 | 38% | 85 at MOL Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $136.00 | list | $2,040.00 | 29% | 158 at MOL Expiring |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 3 ea | $104.90 | list | $314.70 | 40% | 149 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 6 pk | $52.40 | list | $314.40 | 33% | 111 at MOL |
| Goods ex GST | $10,569.50 | ||||||
| GST 10% | $1,056.95 | ||||||
| Total inc GST | $11,626.45 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $7,200.00
- Balance
- $5,112.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9271
- Status
- Paid
- Due
- 6 Jul 2026
- Xero
- INV--9271
Audit trail
-
Order keyed via Portal
Beau Harrington · 20 Jun 2026