Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via EDI · picking from Molong
Goods ex GST
$10,847.20
Freight
$0.00
GST 10%
$1,084.72
Total inc GST
$11,931.92
Gross margin
$3,164.10
29.2%
Load
2 plt
1,020 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 8 ctn | $94.30 | list | $754.40 | 29% | 201 at MOL Current |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 5 ctn | $93.70 | list | $468.50 | 29% | 43 at MOL |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 14 ctn | $87.90 | list | $1,230.60 | 29% | 141 at MOL |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $54.90 | list | $603.90 | 29% | 27 at MOL Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 12 ctn | $136.00 | list | $1,632.00 | 29% | 158 at MOL Expiring |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 9 ctn | $124.90 | list | $1,124.10 | 29% | 200 at MOL |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 2 ea | $24.60 | list | $49.20 | 41% | 162 at MOL |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 15 ctn | $167.40 | list | $2,511.00 | 29% | 136 at MOL |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 16 ctn | $60.10 | list | $961.60 | 29% | 137 at MOL |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $116.30 | list | $1,511.90 | 29% | 143 at MOL Current |
| Goods ex GST | $10,847.20 | ||||||
| GST 10% | $1,084.72 | ||||||
| Total inc GST | $11,931.92 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-72357
- Dangerous goods
- Class 8
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-26-9398
- Status
- Paid
- Due
- 26 Jul 2026
- Xero
- INV--9398
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 25 Jun 2026