Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$10,392.40
Freight
$0.00
GST 10%
$1,039.24
Total inc GST
$11,431.64
Gross margin
$3,504.20
33.7%
Load
2 plt
545 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 9 ctn | $49.10 | list | $441.90 | 29% | 122 at MOL |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 12 ea | $429.90 | list | $5,158.80 | 38% | 85 at MOL Current |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 15 ctn | $60.50 | list | $907.50 | 29% | 113 at MOL Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 2 ea | $48.90 | list | $97.80 | 39% | 137 at MOL |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 5 ctn | $40.20 | list | $201.00 | 29% | 94 at MOL |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 8 ctn | $88.70 | list | $709.60 | 29% | 138 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 11 ctn | $46.30 | list | $509.30 | 29% | 122 at MOL Current |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 14 ctn | $119.80 | list | $1,677.20 | 29% | 56 at MOL |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $105.30 | list | $105.30 | 29% | 110 at MOL Current |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 4 ctn | $108.90 | list | $435.60 | 37% | 81 at MOL |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 2 ea | $74.20 | list | $148.40 | 29% | 135 at MOL Current |
| Goods ex GST | $10,392.40 | ||||||
| GST 10% | $1,039.24 | ||||||
| Total inc GST | $11,431.64 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-50738
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9388
- Status
- Paid
- Due
- 26 Jul 2026
- Xero
- INV--9388
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 24 Jun 2026