Corrective Services NSW — Western · Bathurst Correctional Complex, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Rep · picking from Molong
Goods ex GST
$9,012.30
Freight
$0.00
GST 10%
$901.23
Total inc GST
$9,913.53
Gross margin
$2,637.30
29.3%
Load
2 plt
783 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $116.30 | list | $1,395.60 | 29% | 143 at MOL Current |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 9 ctn | $110.90 | list | $998.10 | 29% | 66 at MOL |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 2 ea | $57.90 | list | $115.80 | 40% | 63 at MOL |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 15 ctn | $60.10 | list | $901.50 | 29% | 137 at MOL |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 8 ctn | $124.90 | list | $999.20 | 29% | 200 at MOL |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 5 ctn | $59.90 | list | $299.50 | 29% | 128 at MOL |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 14 ctn | $167.40 | list | $2,343.60 | 29% | 136 at MOL |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 11 ctn | $136.00 | list | $1,496.00 | 29% | 158 at MOL Expiring |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 4 ctn | $88.10 | list | $352.40 | 29% | 0 at MOL |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 1 ea | $110.60 | list | $110.60 | 29% | 136 at MOL Current |
| Goods ex GST | $9,012.30 | ||||||
| GST 10% | $901.23 | ||||||
| Total inc GST | $9,913.53 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSC-45777
- 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-26-9812
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV--9812
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 14 Jul 2026