Corrective Services NSW — Western · Bathurst Correctional Complex, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Rep · picking from Molong
Goods ex GST
$6,263.24
Freight
$0.00
GST 10%
$626.32
Total inc GST
$6,889.56
Gross margin
$1,961.54
31.3%
Load
2 plt
623 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 16 ctn | $71.64 | $71.64 | $1,146.24 | 21% | 167 at MOL |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 13 ea | $23.40 | list | $304.20 | 41% | 84 at MOL |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 6 ctn | $158.90 | list | $953.40 | 29% | 162 at MOL Current |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 3 ctn | $79.50 | list | $238.50 | 29% | 28 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 4 ctn | $96.50 | list | $386.00 | 29% | 88 at MOL |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 1 ea | $44.90 | list | $44.90 | 38% | 64 at MOL |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 10 pk | $56.90 | list | $569.00 | 39% | 121 at MOL |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 7 ea | $236.90 | list | $1,658.30 | 37% | 102 at MOL Expired |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 8 ctn | $87.90 | list | $703.20 | 29% | 124 at MOL |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 5 ctn | $51.90 | list | $259.50 | 29% | 90 at MOL Expiring |
| Goods ex GST | $6,263.24 | ||||||
| GST 10% | $626.32 | ||||||
| Total inc GST | $6,889.56 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSC-85437
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $44,000.00
- Balance
- $27,280.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSC01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9762
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9762
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 12 Jul 2026