Parkes Leagues Club · Parkes Leagues Club, Parkes NSW 2870 · keyed by Beau Harrington via Rep · picking from Molong
Goods ex GST
$3,566.10
Freight
$0.00
GST 10%
$356.61
Total inc GST
$3,922.71
Gross margin
$1,278.00
35.8%
Load
1 plt
290 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 8 ctn | $118.90 | list | $951.20 | 34% | 75 at MOL |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 5 ctn | $234.90 | list | $1,174.50 | 41% | 40 at MOL |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 14 ea | $44.90 | list | $628.60 | 38% | 64 at MOL |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 11 ctn | $73.80 | list | $811.80 | 29% | 114 at MOL |
| Goods ex GST | $3,566.10 | ||||||
| GST 10% | $356.61 | ||||||
| Total inc GST | $3,922.71 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9935
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9935
Audit trail
-
Order keyed via Rep
Beau Harrington · 19 Jul 2026