Grenfell Multi-Purpose Service · Grenfell Multi-Purpose Service, Grenfell NSW 2810 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$1,591.40
Freight
$0.00
GST 10%
$159.14
Total inc GST
$1,750.54
Gross margin
$555.10
34.9%
Load
1 plt
152 kg · 25 units
Lines
5 lines · 25 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 7 ctn | $37.20 | list | $260.40 | 29% | 27 at MOL Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 10 pk | $61.90 | list | $619.00 | 41% | 63 at MOL |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 1 ctn | $210.10 | list | $210.10 | 29% | 168 at MOL Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 4 ctn | $73.80 | list | $295.20 | 29% | 114 at MOL |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 3 pk | $68.90 | list | $206.70 | 38% | 32 at MOL |
| Goods ex GST | $1,591.40 | ||||||
| GST 10% | $159.14 | ||||||
| Total inc GST | $1,750.54 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $7,500.00
- Balance
- $4,725.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9991
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9991
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 21 Jul 2026