Cabonne Council · Cabonne Council, Molong NSW 2866 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$1,810.00
Freight
$0.00
GST 10%
$181.00
Total inc GST
$1,991.00
Gross margin
$523.80
28.9%
Load
1 plt
201 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 3 ctn | $96.60 | list | $289.80 | 29% | 36 at MOL Current |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 6 ctn | $126.40 | list | $758.40 | 29% | 106 at MOL |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 13 ctn | $58.60 | list | $761.80 | 29% | 106 at MOL |
| Goods ex GST | $1,810.00 | ||||||
| GST 10% | $181.00 | ||||||
| Total inc GST | $1,991.00 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $5,200.00
- Balance
- $1,404.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9408
- Status
- Overdue
- Due
- 29 Jul 2026
- Xero
- INV--9408
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 26 Jun 2026