Cabonne Council · Cabonne Council, Molong NSW 2866 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$1,510.50
Freight
$0.00
GST 10%
$151.05
Total inc GST
$1,661.55
Gross margin
$474.00
31.4%
Load
1 plt
291 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 11 ea | $28.40 | list | $312.40 | 41% | 94 at MOL |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 14 ctn | $55.90 | list | $782.60 | 29% | 119 at MOL |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $83.10 | list | $415.50 | 29% | 155 at MOL Current |
| Goods ex GST | $1,510.50 | ||||||
| GST 10% | $151.05 | ||||||
| Total inc GST | $1,661.55 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $5,200.00
- Balance
- $1,404.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9798
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9798
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 13 Jul 2026