Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$6,603.20
Freight
$0.00
GST 10%
$660.32
Total inc GST
$7,263.52
Gross margin
$2,019.70
30.6%
Load
2 plt
638 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 13 ctn | $79.50 | list | $1,033.50 | 29% | 28 at MOL |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 16 ctn | $158.90 | list | $2,542.40 | 29% | 162 at MOL Current |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 3 ctn | $66.90 | list | $200.70 | 38% | 154 at MOL |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 6 ea | $14.90 | list | $89.40 | 40% | 107 at MOL |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 1 ea | $236.90 | list | $236.90 | 37% | 102 at MOL Expired |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 4 pk | $56.90 | list | $227.60 | 39% | 121 at MOL |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 7 ea | $23.40 | list | $163.80 | 41% | 84 at MOL |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 10 ctn | $78.90 | list | $789.00 | 29% | 167 at MOL |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 5 ea | $34.90 | list | $174.50 | 39% | 94 at MOL |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 8 ctn | $66.00 | list | $528.00 | 29% | 104 at MOL |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 14 ctn | $44.10 | list | $617.40 | 29% | 102 at MOL |
| Goods ex GST | $6,603.20 | ||||||
| GST 10% | $660.32 | ||||||
| Total inc GST | $7,263.52 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-43478
- 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-26-9303
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--9303
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 21 Jun 2026