Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$10,180.20
Freight
$0.00
GST 10%
$1,018.02
Total inc GST
$11,198.22
Gross margin
$3,024.90
29.7%
Load
3 plt
1,446 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 8 ctn | $66.20 | list | $529.60 | 29% | 64 at MOL |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 5 pk | $10.90 | list | $54.50 | 41% | 38 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 14 ctn | $77.10 | list | $1,079.40 | 29% | 113 at MOL Current |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 11 ctn | $60.10 | list | $661.10 | 29% | 207 at MOL |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 12 ctn | $60.50 | list | $726.00 | 29% | 52 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 9 ea | $74.90 | list | $674.10 | 37% | 96 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 2 ctn | $34.90 | list | $69.80 | 29% | 106 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 15 ea | $96.50 | list | $1,447.50 | 29% | 96 at MOL Current |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 16 ctn | $119.40 | list | $1,910.40 | 29% | 137 at MOL Current |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 13 ctn | $83.10 | list | $1,080.30 | 29% | 48 at MOL |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $83.10 | list | $1,080.30 | 29% | 155 at MOL Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 16 ctn | $54.20 | list | $867.20 | 29% | 98 at MOL |
| Goods ex GST | $10,180.20 | ||||||
| GST 10% | $1,018.02 | ||||||
| Total inc GST | $11,198.22 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-58629
- Dangerous goods
- Class 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-26-9296
- Status
- Paid
- Due
- 22 Jul 2026
- Xero
- INV--9296
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 21 Jun 2026