Mounties Group · Harbord Diggers, Freshwater NSW 2096 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$7,425.20
Freight
$0.00
GST 10%
$742.52
Total inc GST
$8,167.72
Gross margin
$2,375.30
32.0%
Load
2 plt
456 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 9 ctn | $190.90 | list | $1,718.10 | 34% | 60 at SYD |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 12 ctn | $44.40 | list | $532.80 | 30% | 69 at SYD |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 15 ea | $34.90 | list | $523.50 | 39% | 68 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 2 ea | $246.90 | list | $493.80 | 40% | 114 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 5 pk | $44.90 | list | $224.50 | 36% | 93 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $88.10 | list | $704.80 | 29% | 131 at SYD Current |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $108.40 | list | $1,192.40 | 29% | 104 at SYD Current |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 14 ctn | $136.60 | list | $1,912.40 | 29% | 48 at SYD Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 1 ea | $30.90 | list | $30.90 | 39% | 42 at SYD |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 4 pk | $16.40 | list | $65.60 | 40% | 122 at SYD |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 2 pk | $13.20 | list | $26.40 | 40% | 36 at SYD |
| Goods ex GST | $7,425.20 | ||||||
| GST 10% | $742.52 | ||||||
| Total inc GST | $8,167.72 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9895
- Status
- Awaiting sync
- Due
- 20 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Phone
Beau Harrington · 18 Jul 2026