Corrective Services NSW - Western · Wellington Correctional Centre, Wellington NSW 2820 · keyed by Nadia Kostoglou via Email · picking from Molong
Goods ex GST
$10,283.60
Freight
$0.00
GST 10%
$1,028.36
Total inc GST
$11,311.96
Gross margin
$3,484.00
33.9%
Load
2 plt
809 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 14 ea | $246.90 | list | $3,456.60 | 40% | 84 at MOL |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 11 pk | $68.90 | list | $757.90 | 38% | 32 at MOL |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 8 ea | $97.20 | list | $777.60 | 29% | 135 at MOL Current |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 5 ctn | $105.20 | list | $526.00 | 29% | 106 at MOL |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 2 ctn | $54.60 | list | $109.20 | 29% | 113 at MOL |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 15 ea | $30.90 | list | $463.50 | 40% | 81 at MOL |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 12 ctn | $97.20 | list | $1,166.40 | 29% | 163 at MOL Current |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $139.10 | list | $1,251.90 | 29% | 106 at MOL Current |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 6 ctn | $66.00 | list | $396.00 | 29% | 181 at MOL |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 3 ctn | $45.90 | list | $137.70 | 29% | 100 at MOL |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 15 ctn | $66.00 | list | $990.00 | 29% | 104 at MOL |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 2 ea | $125.40 | list | $250.80 | 29% | 78 at MOL Current |
| Goods ex GST | $10,283.60 | ||||||
| GST 10% | $1,028.36 | ||||||
| Total inc GST | $11,311.96 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSC-63239
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9391
- Status
- Sent
- Due
- 10 Aug 2026
- Xero
- INV--9391
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 24 Jun 2026