Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$1,947.40
Freight
$0.00
GST 10%
$194.74
Total inc GST
$2,142.14
Gross margin
$617.30
31.7%
Load
1 plt
376 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 8 ea | $44.90 | list | $359.20 | 38% | 69 at SYD |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 5 ctn | $73.80 | list | $369.00 | 29% | 90 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 14 ea | $74.20 | list | $1,038.80 | 29% | 68 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 152 at SYD |
| Goods ex GST | $1,947.40 | ||||||
| GST 10% | $194.74 | ||||||
| Total inc GST | $2,142.14 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9294
- Status
- Paid
- Due
- 22 Jul 2026
- Xero
- INV--9294
Audit trail
-
Order keyed via EDI
Beau Harrington · 21 Jun 2026