Orange City Council · Orange Works Depot, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$4,898.60
Freight
$0.00
GST 10%
$489.86
Total inc GST
$5,388.46
Gross margin
$1,385.70
28.3%
Load
2 plt
696 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 4 ctn | $68.60 | list | $274.40 | 29% | 83 at MOL Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 1 ctn | $53.90 | list | $53.90 | 29% | 92 at MOL |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 10 ctn | $48.80 | list | $488.00 | 29% | 84 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 7 ctn | $97.20 | list | $680.40 | 29% | 130 at MOL Current |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 16 ctn | $49.10 | list | $785.60 | 29% | 125 at MOL |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 13 ctn | $53.80 | $53.80 | $699.40 | 22% | 137 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 6 ctn | $34.90 | list | $209.40 | 29% | 106 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 3 ea | $96.50 | list | $289.50 | 29% | 96 at MOL Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 12 ctn | $66.20 | list | $794.40 | 29% | 64 at MOL |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 9 pk | $10.90 | list | $98.10 | 41% | 38 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 1 ctn | $46.30 | list | $46.30 | 29% | 122 at MOL Current |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 4 ctn | $119.80 | list | $479.20 | 29% | 56 at MOL |
| Goods ex GST | $4,898.60 | ||||||
| GST 10% | $489.86 | ||||||
| Total inc GST | $5,388.46 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-84409
- 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-26-9522
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9522
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 1 Jul 2026