Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$14,352.00
Freight
$0.00
GST 10%
$1,435.20
Total inc GST
$15,787.20
Gross margin
$4,609.50
32.1%
Load
3 plt
961 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 5 ctn | $88.10 | list | $440.50 | 29% | 146 at SYD |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 8 ctn | $146.90 | list | $1,175.20 | 41% | 61 at SYD |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 11 ctn | $208.90 | $189.64 | $2,297.90 | 34% | 12 at SYD |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 14 ctn | $133.90 | list | $1,874.60 | 34% | 16 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 9 ctn | $40.10 | list | $360.90 | 29% | 92 at SYD Current |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 12 ctn | $210.10 | list | $2,521.20 | 29% | 133 at SYD Current |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $125.40 | list | $1,881.00 | 29% | 76 at SYD Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 2 ctn | $54.90 | list | $109.80 | 29% | 177 at SYD |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 13 ctn | $163.90 | list | $2,130.70 | 34% | 40 at SYD |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 16 ctn | $53.90 | list | $862.40 | 29% | 88 at SYD |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $116.30 | list | $697.80 | 29% | 113 at SYD Current |
| Goods ex GST | $14,352.00 | ||||||
| GST 10% | $1,435.20 | ||||||
| Total inc GST | $15,787.20 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9738
- Status
- Sent
- Due
- 12 Aug 2026
- Xero
- INV--9738
Audit trail
-
Order keyed via EDI
Beau Harrington · 11 Jul 2026