Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$6,161.10
Freight
$0.00
GST 10%
$616.11
Total inc GST
$6,777.21
Gross margin
$2,006.50
32.6%
Load
2 plt
425 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 4 ea | $429.90 | list | $1,719.60 | 38% | 85 at MOL Current |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 1 ctn | $49.10 | list | $49.10 | 29% | 122 at MOL |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 10 ea | $48.90 | list | $489.00 | 39% | 137 at MOL |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 7 ctn | $60.50 | list | $423.50 | 29% | 113 at MOL Current |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 16 ctn | $88.70 | list | $1,419.20 | 29% | 138 at MOL |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 13 ctn | $40.20 | list | $522.60 | 29% | 94 at MOL |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 6 ctn | $119.80 | list | $718.80 | 29% | 56 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 3 ctn | $46.30 | list | $138.90 | 29% | 122 at MOL Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 12 ctn | $44.40 | list | $532.80 | 30% | 114 at MOL |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 198 at MOL |
| Goods ex GST | $6,161.10 | ||||||
| GST 10% | $616.11 | ||||||
| Total inc GST | $6,777.21 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-42817
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9279
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--9279
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 20 Jun 2026