Catholic Schools Office Bathurst · St Stanislaus College, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$2,593.10
Freight
$0.00
GST 10%
$259.31
Total inc GST
$2,852.41
Gross margin
$780.70
30.1%
Load
1 plt
426 kg · 35 units
Lines
5 lines · 35 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $54.90 | $49.80 | $54.90 | 29% | 27 at MOL Current |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 141 at MOL |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 7 ea | $39.90 | list | $279.30 | 38% | 94 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 10 ctn | $82.70 | list | $827.00 | 29% | 72 at MOL |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $83.10 | list | $1,080.30 | 29% | 155 at MOL Current |
| Goods ex GST | $2,593.10 | ||||||
| GST 10% | $259.31 | ||||||
| Total inc GST | $2,852.41 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-74562
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $24,000.00
- Balance
- $13,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSO01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9591
- Status
- Sent
- Due
- 5 Aug 2026
- Xero
- INV--9591
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 5 Jul 2026