Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Email · picking from Molong
Goods ex GST
$2,577.40
Freight
$0.00
GST 10%
$257.74
Total inc GST
$2,835.14
Gross margin
$786.20
30.5%
Load
1 plt
273 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 14 ctn | $54.60 | list | $764.40 | 29% | 113 at MOL |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 11 ea | $30.90 | list | $339.90 | 40% | 81 at MOL |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 8 ctn | $97.20 | list | $777.60 | 29% | 163 at MOL Current |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $139.10 | list | $695.50 | 29% | 106 at MOL Current |
| Goods ex GST | $2,577.40 | ||||||
| GST 10% | $257.74 | ||||||
| Total inc GST | $2,835.14 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-50391
- Dangerous goods
- Class 3
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-26-9622
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9622
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 6 Jul 2026