Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$5,612.70
Freight
$0.00
GST 10%
$561.27
Total inc GST
$6,173.97
Gross margin
$1,895.70
33.8%
Load
1 plt
318 kg · 39 units
Lines
5 lines · 39 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 13 ctn | $126.40 | list | $1,643.20 | 29% | 88 at MOL |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 16 ea | $189.90 | list | $3,038.40 | 38% | 133 at MOL |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 3 ctn | $88.10 | list | $264.30 | 29% | 177 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $108.40 | list | $650.40 | 29% | 89 at MOL Current |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 1 pk | $16.40 | list | $16.40 | 40% | 198 at MOL |
| Goods ex GST | $5,612.70 | ||||||
| GST 10% | $561.27 | ||||||
| Total inc GST | $6,173.97 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-54662
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9707
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9707
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 8 Jul 2026