Mounties Group · Harbord Diggers, Freshwater NSW 2096 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$10,082.30
Freight
$0.00
GST 10%
$1,008.23
Total inc GST
$11,090.53
Gross margin
$3,331.10
33.0%
Load
2 plt
972 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 2 ctn | $96.60 | list | $193.20 | 29% | 90 at SYD Current |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 15 ea | $97.20 | list | $1,458.00 | 29% | 99 at SYD Current |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 12 ctn | $51.90 | list | $622.80 | 29% | 98 at SYD Expiring |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 9 pk | $24.40 | list | $219.60 | 40% | 149 at SYD |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 14 ctn | $178.90 | list | $2,504.60 | 34% | 57 at SYD |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 11 ctn | $199.90 | list | $2,198.90 | 41% | 24 at SYD |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 8 ctn | $49.10 | list | $392.80 | 29% | 141 at SYD |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 5 ctn | $124.90 | list | $624.50 | 29% | 94 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 10 ctn | $124.70 | list | $1,247.00 | 29% | 73 at SYD |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 7 ctn | $88.70 | list | $620.90 | 29% | 126 at SYD |
| Goods ex GST | $10,082.30 | ||||||
| GST 10% | $1,008.23 | ||||||
| Total inc GST | $11,090.53 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, 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-26-9626
- Status
- Awaiting sync
- Due
- 6 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Beau Harrington · 6 Jul 2026