Catholic Schools Office Bathurst · Red Bend Catholic College, Forbes NSW 2871 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$5,321.70
Freight
$0.00
GST 10%
$532.17
Total inc GST
$5,853.87
Gross margin
$1,617.00
30.4%
Load
2 plt
568 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 6 ctn | $121.60 | list | $729.60 | 29% | 72 at MOL Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 3 ctn | $44.40 | list | $133.20 | 30% | 114 at MOL |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 16 pk | $14.90 | $14.90 | $238.40 | 34% | 198 at MOL |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 13 ctn | $119.80 | list | $1,557.40 | 29% | 56 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 10 ctn | $46.30 | list | $463.00 | 29% | 122 at MOL Current |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 7 ctn | $88.70 | list | $620.90 | 29% | 138 at MOL |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 4 ctn | $40.20 | list | $160.80 | 29% | 94 at MOL |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 1 ea | $48.90 | list | $48.90 | 39% | 137 at MOL |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 14 ctn | $64.90 | list | $908.60 | 29% | 24 at MOL |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 11 ea | $41.90 | list | $460.90 | 41% | 70 at MOL |
| Goods ex GST | $5,321.70 | ||||||
| GST 10% | $532.17 | ||||||
| Total inc GST | $5,853.87 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-85327
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-26-9672
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9672
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 7 Jul 2026