Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$8,945.30
Freight
$0.00
GST 10%
$894.53
Total inc GST
$9,839.83
Gross margin
$2,617.30
29.3%
Load
2 plt
781 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 4 ea | $11.90 | list | $47.60 | 42% | 78 at MOL |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 1 ctn | $66.00 | list | $66.00 | 29% | 91 at MOL |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 10 ctn | $111.30 | list | $1,113.00 | 29% | 28 at MOL |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 7 ctn | $72.90 | list | $510.30 | 29% | 198 at MOL |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 16 ctn | $130.40 | list | $2,086.40 | 29% | 149 at MOL |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $210.10 | list | $2,731.30 | 29% | 168 at MOL Current |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 6 ctn | $83.10 | list | $498.60 | 29% | 48 at MOL |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 3 ea | $20.90 | list | $62.70 | 41% | 98 at MOL |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 12 ctn | $62.90 | list | $754.80 | 29% | 157 at MOL Expiring |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 9 ctn | $119.40 | list | $1,074.60 | 29% | 137 at MOL Current |
| Goods ex GST | $8,945.30 | ||||||
| GST 10% | $894.53 | ||||||
| Total inc GST | $9,839.83 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-78257
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9832
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9832
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 14 Jul 2026