Subway Central West Group · Subway Orange CBD, Orange NSW 2800 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$7,832.80
Freight
$0.00
GST 10%
$783.28
Total inc GST
$8,616.08
Gross margin
$2,332.50
29.8%
Load
2 plt
869 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 15 ctn | $48.80 | list | $732.00 | 29% | 84 at MOL |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 107 at MOL |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 9 ea | $74.90 | list | $674.10 | 37% | 96 at MOL |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 12 ctn | $49.10 | list | $589.20 | 29% | 122 at MOL |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 11 ctn | $88.90 | list | $977.90 | 29% | 156 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 14 ctn | $96.50 | list | $1,351.00 | 29% | 88 at MOL |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 5 ctn | $88.10 | list | $440.50 | 29% | 177 at MOL |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 8 ctn | $101.20 | list | $809.60 | 29% | 31 at MOL |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 7 ctn | $45.90 | list | $321.30 | 29% | 100 at MOL |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 10 ctn | $88.64 | $88.64 | $886.40 | 25% | 43 at MOL |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 4 ctn | $208.90 | list | $835.60 | 34% | 60 at MOL |
| Goods ex GST | $7,832.80 | ||||||
| GST 10% | $783.28 | ||||||
| Total inc GST | $8,616.08 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $4,800.00
- Balance
- $912.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9654
- Status
- Paid
- Due
- 22 Jul 2026
- Xero
- INV--9654
Audit trail
-
Order keyed via Portal
Beau Harrington · 7 Jul 2026