Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Rep · picking from Molong
Goods ex GST
$9,548.10
Freight
$0.00
GST 10%
$954.81
Total inc GST
$10,502.91
Gross margin
$3,177.90
33.3%
Load
2 plt
665 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 1 ctn | $48.90 | list | $48.90 | 29% | 140 at MOL |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 4 ctn | $95.90 | list | $383.60 | 29% | 77 at MOL |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 7 ea | $104.90 | list | $734.30 | 40% | 149 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 10 pk | $52.40 | list | $524.00 | 33% | 111 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 13 ctn | $77.10 | list | $1,002.30 | 29% | 113 at MOL Current |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $116.30 | list | $1,860.80 | 29% | 143 at MOL Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 3 ctn | $167.10 | list | $501.30 | 29% | 34 at MOL Current |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 6 ctn | $96.50 | list | $579.00 | 29% | 88 at MOL |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 9 ctn | $126.90 | list | $1,142.10 | 41% | 103 at MOL |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 12 ea | $31.90 | list | $382.80 | 42% | 38 at MOL |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 10 ctn | $238.90 | list | $2,389.00 | 34% | 64 at MOL |
| Goods ex GST | $9,548.10 | ||||||
| GST 10% | $954.81 | ||||||
| Total inc GST | $10,502.91 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $7,700.00
- Past 60 days
- $1,078.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9678
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9678
Audit trail
-
Order keyed via Rep
Beau Harrington · 7 Jul 2026