Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$2,591.86
Freight
$0.00
GST 10%
$259.19
Total inc GST
$2,851.05
Gross margin
$661.66
25.5%
Load
2 plt
490 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 8 ea | $28.40 | list | $227.20 | 41% | 77 at SYD |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 5 ctn | $58.90 | list | $294.50 | 29% | 88 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 14 ea | $118.64 | $118.64 | $1,660.96 | 22% | 24 at SYD Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 11 ctn | $37.20 | list | $409.20 | 29% | 24 at SYD Current |
| Goods ex GST | $2,591.86 | ||||||
| GST 10% | $259.19 | ||||||
| Total inc GST | $2,851.05 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 8
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-26-9351
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--9351
Audit trail
-
Order keyed via Portal
Beau Harrington · 23 Jun 2026