Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$1,662.10
Freight
$0.00
GST 10%
$166.21
Total inc GST
$1,828.31
Gross margin
$537.00
32.3%
Load
1 plt
104 kg · 24 units
Lines
3 lines · 24 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $108.40 | list | $542.00 | 29% | 89 at MOL Current |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 8 ctn | $82.40 | list | $659.20 | 29% | 101 at MOL Expiring |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 11 ea | $41.90 | list | $460.90 | 41% | 70 at MOL |
| Goods ex GST | $1,662.10 | ||||||
| GST 10% | $166.21 | ||||||
| Total inc GST | $1,828.31 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-67590
- Dangerous goods
- Class 3
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-26-9513
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9513
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 30 Jun 2026