Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$7,388.70
Freight
$0.00
GST 10%
$738.87
Total inc GST
$8,127.57
Gross margin
$2,188.20
29.6%
Load
2 plt
555 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 4 ea | $30.90 | list | $123.60 | 39% | 49 at MOL |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 1 ctn | $101.20 | list | $101.20 | 29% | 45 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 10 ctn | $105.30 | list | $1,053.00 | 29% | 125 at MOL Current |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 7 ctn | $102.90 | list | $720.30 | 29% | 71 at MOL |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 16 ea | $11.90 | list | $190.40 | 42% | 78 at MOL |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 13 ctn | $66.00 | list | $858.00 | 29% | 91 at MOL |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 6 ctn | $111.30 | list | $667.80 | 29% | 28 at MOL |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 3 ctn | $72.90 | list | $218.70 | 29% | 198 at MOL |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 12 ctn | $130.40 | list | $1,564.80 | 29% | 149 at MOL |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 9 ctn | $210.10 | list | $1,890.90 | 29% | 168 at MOL Current |
| Goods ex GST | $7,388.70 | ||||||
| GST 10% | $738.87 | ||||||
| Total inc GST | $8,127.57 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-95897
- 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-26-9407
- Status
- Paid
- Due
- 29 Jul 2026
- Xero
- INV--9407
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 26 Jun 2026