Orange City Council · Orange Works Depot, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$9,559.50
Freight
$0.00
GST 10%
$955.95
Total inc GST
$10,515.45
Gross margin
$3,016.10
31.6%
Load
3 plt
771 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 5 ctn | $144.40 | list | $722.00 | 29% | 90 at MOL |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 8 ea | $68.60 | list | $548.80 | 29% | 147 at MOL Current |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 11 ctn | $54.90 | list | $603.90 | 29% | 31 at MOL |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 14 ea | $104.90 | list | $1,468.60 | 40% | 149 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $108.40 | list | $975.60 | 29% | 89 at MOL Current |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 12 ctn | $82.40 | list | $988.80 | 29% | 101 at MOL Expiring |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 15 ea | $41.90 | list | $628.50 | 41% | 70 at MOL |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 2 ctn | $64.90 | list | $129.80 | 29% | 24 at MOL |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 13 ctn | $82.70 | list | $1,075.10 | 29% | 187 at MOL Current |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 16 ctn | $126.40 | list | $2,022.40 | 29% | 88 at MOL |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 6 ctn | $66.00 | list | $396.00 | 29% | 181 at MOL |
| Goods ex GST | $9,559.50 | ||||||
| GST 10% | $955.95 | ||||||
| Total inc GST | $10,515.45 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-80438
- Dangerous goods
- Class 3, 8
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-26-9293
- Status
- Paid
- Due
- 22 Jul 2026
- Xero
- INV--9293
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 21 Jun 2026