Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$2,189.90
Freight
$0.00
GST 10%
$218.99
Total inc GST
$2,408.89
Gross margin
$638.50
29.2%
Load
1 plt
292 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 12 ctn | $77.10 | list | $925.20 | 29% | 113 at MOL Current |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 9 ctn | $60.10 | list | $540.90 | 29% | 207 at MOL |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 2 ctn | $82.90 | list | $165.80 | 30% | 96 at MOL |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 15 ctn | $37.20 | list | $558.00 | 29% | 105 at MOL |
| Goods ex GST | $2,189.90 | ||||||
| GST 10% | $218.99 | ||||||
| Total inc GST | $2,408.89 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-82801
- Dangerous goods
- Class 8
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-26-9896
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9896
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 18 Jul 2026