Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$3,349.60
Freight
$0.00
GST 10%
$334.96
Total inc GST
$3,684.56
Gross margin
$985.60
29.4%
Load
1 plt
533 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 2 pk | $68.90 | list | $137.80 | 38% | 32 at MOL |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 15 ea | $97.20 | list | $1,458.00 | 29% | 135 at MOL Current |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 12 ctn | $105.20 | list | $1,262.40 | 29% | 106 at MOL |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 9 ctn | $54.60 | list | $491.40 | 29% | 113 at MOL |
| Goods ex GST | $3,349.60 | ||||||
| GST 10% | $334.96 | ||||||
| Total inc GST | $3,684.56 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-63531
- 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-26-9466
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9466
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 29 Jun 2026