Mounties Group · Club Italia, Prairiewood NSW 2176 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$6,299.40
Freight
$0.00
GST 10%
$629.94
Total inc GST
$6,929.34
Gross margin
$2,023.20
32.1%
Load
2 plt
480 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 9 ctn | $111.40 | list | $1,002.60 | 29% | 98 at SYD Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 12 ctn | $144.40 | list | $1,732.80 | 29% | 94 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 15 ctn | $49.10 | list | $736.50 | 29% | 115 at SYD |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 2 ctn | $214.90 | list | $429.80 | 41% | 28 at SYD |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 5 ctn | $163.90 | list | $819.50 | 34% | 40 at SYD |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 8 ctn | $53.90 | list | $431.20 | 29% | 88 at SYD |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 11 ea | $39.90 | list | $438.90 | 38% | 66 at SYD |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 107 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 1 ctn | $83.10 | list | $83.10 | 29% | 33 at SYD |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 4 pk | $72.90 | list | $291.60 | 41% | 50 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 2 ctn | $51.90 | list | $103.80 | 29% | 98 at SYD Expiring |
| Goods ex GST | $6,299.40 | ||||||
| GST 10% | $629.94 | ||||||
| Total inc GST | $6,929.34 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Thu
- 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-26-9361
- Status
- Overdue
- Due
- 25 Jul 2026
- Xero
- INV--9361
Audit trail
-
Order keyed via Phone
Beau Harrington · 23 Jun 2026