Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$3,789.70
Freight
$0.00
GST 10%
$378.97
Total inc GST
$4,168.67
Gross margin
$1,171.90
30.9%
Load
2 plt
457 kg · 62 units
Lines
7 lines · 62 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 9 ctn | $87.90 | list | $791.10 | 29% | 141 at MOL |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 12 ea | $39.90 | list | $478.80 | 38% | 94 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 15 ctn | $82.70 | list | $1,240.50 | 29% | 72 at MOL |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $83.10 | list | $166.20 | 29% | 155 at MOL Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 5 ctn | $54.20 | list | $271.00 | 29% | 98 at MOL |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 8 ea | $28.40 | list | $227.20 | 41% | 94 at MOL |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 11 ctn | $55.90 | list | $614.90 | 29% | 119 at MOL |
| Goods ex GST | $3,789.70 | ||||||
| GST 10% | $378.97 | ||||||
| Total inc GST | $4,168.67 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-59114
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-26-9518
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9518
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 30 Jun 2026