Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Phone · picking from Molong
Goods ex GST
$9,588.10
Freight
$0.00
GST 10%
$958.81
Total inc GST
$10,546.91
Gross margin
$3,138.40
32.7%
Load
2 plt
688 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 9 ea | $44.90 | list | $404.10 | 38% | 64 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 12 ctn | $96.50 | list | $1,158.00 | 29% | 88 at MOL |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 15 ea | $236.90 | list | $3,553.50 | 37% | 102 at MOL Expired |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 2 pk | $56.90 | list | $113.80 | 39% | 121 at MOL |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 5 ea | $23.40 | list | $117.00 | 41% | 84 at MOL |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 8 ctn | $78.90 | list | $631.20 | 29% | 167 at MOL |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 11 ctn | $79.50 | list | $874.50 | 29% | 28 at MOL |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 14 ctn | $158.90 | list | $2,224.60 | 29% | 162 at MOL Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 1 ctn | $144.40 | list | $144.40 | 29% | 90 at MOL |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 4 ea | $68.60 | list | $274.40 | 29% | 147 at MOL Current |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 2 ctn | $46.30 | list | $92.60 | 29% | 116 at MOL |
| Goods ex GST | $9,588.10 | ||||||
| GST 10% | $958.81 | ||||||
| Total inc GST | $10,546.91 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-84858
- 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-26-9401
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9401
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 25 Jun 2026