Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Email · picking from Molong
Goods ex GST
$9,816.00
Freight
$0.00
GST 10%
$981.60
Total inc GST
$10,797.60
Gross margin
$3,288.50
33.5%
Load
3 plt
823 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 2 ctn | $40.10 | list | $80.20 | 29% | 154 at MOL |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 15 ctn | $105.20 | list | $1,578.00 | 29% | 106 at MOL |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 12 ctn | $102.50 | list | $1,230.00 | 29% | 121 at MOL Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 9 ctn | $46.30 | list | $416.70 | 29% | 122 at MOL Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 14 ea | $44.90 | list | $628.60 | 38% | 64 at MOL |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 11 ctn | $73.80 | list | $811.80 | 29% | 114 at MOL |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 8 ctn | $118.90 | list | $951.20 | 34% | 75 at MOL |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 5 ctn | $234.90 | list | $1,174.50 | 41% | 40 at MOL |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 10 ea | $68.90 | list | $689.00 | 38% | 108 at MOL Current |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 7 pk | $65.90 | list | $461.30 | 41% | 97 at MOL |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 11 ea | $57.90 | list | $636.90 | 40% | 63 at MOL |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 14 ctn | $82.70 | list | $1,157.80 | 29% | 187 at MOL Current |
| Goods ex GST | $9,816.00 | ||||||
| GST 10% | $981.60 | ||||||
| Total inc GST | $10,797.60 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9318
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9318
Audit trail
-
Order keyed via Email
Beau Harrington · 21 Jun 2026