Moree Plains Shire Council · Moree Plains Shire Council, Moree NSW 2400 · keyed by Nadia Kostoglou via Phone · picking from Molong
Goods ex GST
$12,401.90
Freight
$0.00
GST 10%
$1,240.19
Total inc GST
$13,642.09
Gross margin
$4,013.80
32.4%
Load
3 plt
1,041 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 5 ctn | $87.90 | list | $439.50 | 29% | 117 at MOL |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 8 ea | $44.90 | list | $359.20 | 38% | 64 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 11 ctn | $96.50 | list | $1,061.50 | 29% | 88 at MOL |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 14 ea | $236.90 | list | $3,316.60 | 37% | 102 at MOL Expired |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 9 ea | $104.90 | list | $944.10 | 40% | 149 at MOL |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 12 ctn | $102.70 | list | $1,232.40 | 29% | 55 at MOL |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 15 ctn | $88.10 | list | $1,321.50 | 29% | 95 at MOL Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 2 ctn | $37.20 | list | $74.40 | 29% | 27 at MOL Current |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 24 at MOL |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 16 ctn | $144.40 | list | $2,310.40 | 29% | 90 at MOL |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 6 ctn | $83.10 | list | $498.60 | 29% | 48 at MOL |
| Goods ex GST | $12,401.90 | ||||||
| GST 10% | $1,240.19 | ||||||
| Total inc GST | $13,642.09 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $4,400.00
- Balance
- $2,860.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9321
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--9321
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 22 Jun 2026