Catholic Schools Office Bathurst · Red Bend Catholic College, Forbes NSW 2871 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$1,863.20
Freight
$0.00
GST 10%
$186.32
Total inc GST
$2,049.52
Gross margin
$587.70
31.5%
Load
1 plt
123 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 15 ctn | $88.70 | list | $1,330.50 | 29% | 138 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 2 ctn | $46.30 | list | $92.60 | 29% | 122 at MOL Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 9 ea | $48.90 | list | $440.10 | 39% | 137 at MOL |
| Goods ex GST | $1,863.20 | ||||||
| GST 10% | $186.32 | ||||||
| Total inc GST | $2,049.52 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-67100
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-26-9820
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9820
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 14 Jul 2026