Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$6,436.20
Freight
$0.00
GST 10%
$643.62
Total inc GST
$7,079.82
Gross margin
$2,101.70
32.7%
Load
2 plt
470 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 4 ea | $79.90 | list | $319.60 | 41% | 47 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 1 ctn | $122.90 | list | $122.90 | 41% | 87 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 10 ctn | $44.10 | list | $441.00 | 29% | 46 at SYD |
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 7 ctn | $70.90 | list | $496.30 | 34% | 21 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 16 ctn | $96.90 | list | $1,550.40 | 29% | 100 at SYD Expiring |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 13 ea | $20.90 | list | $271.70 | 41% | 112 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 6 ea | $236.90 | list | $1,421.40 | 37% | 69 at SYD Expired |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 3 ctn | $130.40 | list | $391.20 | 29% | 71 at SYD Current |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 12 ctn | $60.50 | list | $726.00 | 29% | 47 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 9 ctn | $77.30 | list | $695.70 | 29% | 71 at SYD Current |
| Goods ex GST | $6,436.20 | ||||||
| GST 10% | $643.62 | ||||||
| Total inc GST | $7,079.82 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9455
- Status
- Overdue
- Due
- 31 Jul 2026
- Xero
- INV--9455
Audit trail
-
Order keyed via Phone
Beau Harrington · 28 Jun 2026