Cabonne Council · Cabonne Council, Molong NSW 2866 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$1,407.30
Freight
$0.00
GST 10%
$140.73
Total inc GST
$1,548.03
Gross margin
$456.70
32.5%
Load
1 plt
102 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 11 ctn | $54.20 | list | $596.20 | 29% | 98 at MOL |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 14 ea | $28.40 | list | $397.60 | 41% | 94 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 5 ctn | $82.70 | list | $413.50 | 29% | 72 at MOL |
| Goods ex GST | $1,407.30 | ||||||
| GST 10% | $140.73 | ||||||
| Total inc GST | $1,548.03 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $5,200.00
- Balance
- $1,404.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9355
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9355
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 23 Jun 2026