Orange City Council · Orange Works Depot, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$5,489.50
Freight
$0.00
GST 10%
$548.95
Total inc GST
$6,038.45
Gross margin
$1,629.00
29.7%
Load
2 plt
785 kg · 63 units
Lines
6 lines · 63 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 2 ctn | $37.20 | list | $74.40 | 29% | 93 at MOL |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 15 ea | $125.40 | list | $1,881.00 | 29% | 78 at MOL Current |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 12 ctn | $66.00 | list | $792.00 | 29% | 104 at MOL |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 94 at MOL |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 14 ea | $66.10 | list | $925.40 | 29% | 5 at MOL Expiring |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 11 ctn | $136.60 | list | $1,502.60 | 29% | 58 at MOL Current |
| Goods ex GST | $5,489.50 | ||||||
| GST 10% | $548.95 | ||||||
| Total inc GST | $6,038.45 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-84163
- 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-26-9969
- Status
- Awaiting sync
- Due
- 22 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 20 Jul 2026