Blayney Shire Council · Blayney Shire Council, Blayney NSW 2799 · keyed by Nadia Kostoglou via Phone · picking from Molong
Goods ex GST
$6,979.90
Freight
$0.00
GST 10%
$697.99
Total inc GST
$7,677.89
Gross margin
$2,118.80
30.4%
Load
3 plt
907 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 15 ctn | $119.40 | list | $1,791.00 | 29% | 137 at MOL Current |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 2 ctn | $62.90 | list | $125.80 | 29% | 157 at MOL Expiring |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 9 ea | $20.90 | list | $188.10 | 41% | 98 at MOL |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 12 ctn | $83.10 | list | $997.20 | 29% | 48 at MOL |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 11 ctn | $60.50 | list | $665.50 | 29% | 52 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 14 ea | $96.50 | list | $1,351.00 | 29% | 96 at MOL Current |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 5 ctn | $87.90 | list | $439.50 | 29% | 124 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 8 ea | $74.90 | list | $599.20 | 37% | 96 at MOL |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 7 ctn | $66.00 | list | $462.00 | 29% | 91 at MOL |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 10 ea | $11.90 | list | $119.00 | 42% | 78 at MOL |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 4 ctn | $60.40 | list | $241.60 | 29% | 186 at MOL Current |
| Goods ex GST | $6,979.90 | ||||||
| GST 10% | $697.99 | ||||||
| Total inc GST | $7,677.89 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $6,000.00
- Balance
- $1,320.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9647
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9647
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 6 Jul 2026