Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service, Grenfell NSW 2810 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$12,732.60
Freight
$0.00
GST 10%
$1,273.26
Total inc GST
$14,005.86
Gross margin
$4,357.10
34.2%
Load
3 plt
844 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 6 ctn | $96.60 | list | $579.60 | 29% | 36 at MOL Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 3 ctn | $78.90 | list | $236.70 | 29% | 167 at MOL |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 16 ea | $110.60 | list | $1,769.60 | 29% | 136 at MOL Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 13 ea | $74.90 | list | $973.70 | 37% | 96 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 10 ctn | $108.40 | list | $1,084.00 | 29% | 89 at MOL Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 7 ctn | $37.90 | list | $265.30 | 29% | 67 at MOL |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 4 ctn | $97.20 | list | $388.80 | 29% | 102 at MOL Expired |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 1 pk | $13.20 | list | $13.20 | 40% | 50 at MOL |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 14 ea | $129.90 | list | $1,818.60 | 39% | 21 at MOL |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 11 ctn | $102.90 | list | $1,131.90 | 29% | 71 at MOL |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 7 ea | $24.60 | list | $172.20 | 41% | 162 at MOL |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 10 ea | $429.90 | list | $4,299.00 | 38% | 85 at MOL Current |
| Goods ex GST | $12,732.60 | ||||||
| GST 10% | $1,273.26 | ||||||
| Total inc GST | $14,005.86 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $7,500.00
- Balance
- $4,725.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9839
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9839
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 15 Jul 2026