Moree Plains Shire Council · Moree Plains Shire Council, Moree NSW 2400 · keyed by Nadia Kostoglou via Rep · picking from Molong
Goods ex GST
$6,520.90
Freight
$0.00
GST 10%
$652.09
Total inc GST
$7,172.99
Gross margin
$1,937.20
29.7%
Load
2 plt
928 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 2 ctn | $87.90 | list | $175.80 | 29% | 124 at MOL |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 15 ctn | $62.90 | list | $943.50 | 29% | 157 at MOL Expiring |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 12 ctn | $119.40 | list | $1,432.80 | 29% | 137 at MOL Current |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 9 ctn | $83.10 | list | $747.90 | 29% | 48 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 14 ctn | $34.90 | list | $488.60 | 29% | 106 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 11 ea | $96.50 | list | $1,061.50 | 29% | 96 at MOL Current |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 8 ctn | $60.50 | list | $484.00 | 29% | 52 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 5 ea | $74.90 | list | $374.50 | 37% | 96 at MOL |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 10 ctn | $72.90 | list | $729.00 | 29% | 198 at MOL |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 7 ea | $11.90 | list | $83.30 | 42% | 78 at MOL |
| Goods ex GST | $6,520.90 | ||||||
| GST 10% | $652.09 | ||||||
| Total inc GST | $7,172.99 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $4,400.00
- Balance
- $2,860.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9282
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--9282
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 20 Jun 2026