Cabonne Council · Cabonne Council, Molong NSW 2866 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$7,555.50
Freight
$0.00
GST 10%
$755.55
Total inc GST
$8,311.05
Gross margin
$2,410.80
31.9%
Load
3 plt
849 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 3 ctn | $102.70 | list | $308.10 | 29% | 55 at MOL |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 6 ctn | $88.10 | list | $528.60 | 29% | 95 at MOL Current |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 13 ctn | $54.90 | list | $713.70 | 29% | 31 at MOL |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 16 ea | $104.90 | list | $1,678.40 | 40% | 149 at MOL |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 7 ctn | $144.40 | list | $1,010.80 | 29% | 90 at MOL |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 10 ea | $68.60 | list | $686.00 | 29% | 147 at MOL Current |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 1 ea | $41.90 | list | $41.90 | 41% | 70 at MOL |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 4 ctn | $64.90 | list | $259.60 | 29% | 24 at MOL |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 11 ea | $23.40 | list | $257.40 | 41% | 84 at MOL |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 14 ctn | $78.90 | list | $1,104.60 | 29% | 167 at MOL |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 16 ctn | $60.40 | list | $966.40 | 29% | 186 at MOL Current |
| Goods ex GST | $7,555.50 | ||||||
| GST 10% | $755.55 | ||||||
| Total inc GST | $8,311.05 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $5,200.00
- Balance
- $1,404.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9925
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9925
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 19 Jul 2026