Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Email · picking from Molong
Goods ex GST
$1,864.60
Freight
$0.00
GST 10%
$186.46
Total inc GST
$2,051.06
Gross margin
$563.60
30.2%
Load
1 plt
219 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 16 ctn | $53.90 | list | $862.40 | 29% | 92 at MOL |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 13 pk | $16.40 | list | $213.20 | 40% | 123 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 6 ctn | $97.20 | list | $583.20 | 29% | 130 at MOL Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 3 ctn | $68.60 | list | $205.80 | 29% | 83 at MOL Current |
| Goods ex GST | $1,864.60 | ||||||
| GST 10% | $186.46 | ||||||
| Total inc GST | $2,051.06 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-58981
- Dangerous goods
- Class 8
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-26-9790
- Status
- Awaiting sync
- Due
- 13 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 13 Jul 2026