Orange City Council · Orange Civic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via EDI · picking from Molong
Goods ex GST
$5,972.60
Freight
$0.00
GST 10%
$597.26
Total inc GST
$6,569.86
Gross margin
$1,729.40
29.0%
Load
2 plt
578 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 10 ctn | $53.90 | list | $539.00 | 29% | 92 at MOL |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 7 pk | $16.40 | list | $114.80 | 40% | 123 at MOL |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 4 ctn | $243.30 | list | $973.20 | 29% | 69 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 1 ea | $88.10 | list | $88.10 | 29% | 66 at MOL Expired |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 6 ctn | $53.80 | $53.80 | $322.80 | 22% | 137 at MOL |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 3 ctn | $48.80 | list | $146.40 | 29% | 84 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 130 at MOL Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 13 ctn | $68.60 | list | $891.80 | 29% | 83 at MOL Current |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 2 ctn | $96.90 | list | $193.80 | 29% | 187 at MOL Expiring |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 15 ctn | $76.50 | list | $1,147.50 | 29% | 110 at MOL |
| Goods ex GST | $5,972.60 | ||||||
| GST 10% | $597.26 | ||||||
| Total inc GST | $6,569.86 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-69627
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9950
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9950
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 20 Jul 2026