Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$10,337.10
Freight
$0.00
GST 10%
$1,033.71
Total inc GST
$11,370.81
Gross margin
$3,830.80
37.1%
Load
2 plt
774 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 5 pk | $35.90 | list | $179.50 | 38% | 62 at SYD Current |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 8 ctn | $111.30 | list | $890.40 | 29% | 19 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 11 ctn | $49.10 | list | $540.10 | 29% | 103 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 14 ctn | $224.90 | list | $3,148.60 | 41% | 2 at SYD |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 9 ea | $30.90 | list | $278.10 | 39% | 42 at SYD |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 12 pk | $16.40 | list | $196.80 | 40% | 122 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $44.00 | list | $660.00 | 29% | 46 at SYD Expired |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 2 ea | $68.60 | list | $137.20 | 29% | 129 at SYD Current |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 13 ctn | $74.20 | list | $964.60 | 29% | 99 at SYD |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 16 ctn | $163.90 | list | $2,622.40 | 41% | 34 at SYD |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 6 ea | $119.90 | list | $719.40 | 38% | 123 at SYD |
| Goods ex GST | $10,337.10 | ||||||
| GST 10% | $1,033.71 | ||||||
| Total inc GST | $11,370.81 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 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-26-9517
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9517
Audit trail
-
Order keyed via Portal
Beau Harrington · 30 Jun 2026