Mounties Group · Harbord Diggers, Freshwater NSW 2096 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$4,993.00
Freight
$0.00
GST 10%
$499.30
Total inc GST
$5,492.30
Gross margin
$1,478.30
29.6%
Load
2 plt
611 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 6 ctn | $96.80 | list | $580.80 | 29% | 34 at SYD |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 3 ctn | $66.00 | list | $198.00 | 29% | 85 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 16 ctn | $121.60 | list | $1,945.60 | 29% | 77 at SYD Current |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $83.10 | list | $1,080.30 | 29% | 123 at SYD Current |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 9 at SYD Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 7 ea | $30.90 | list | $216.30 | 40% | 83 at SYD |
| Goods ex GST | $4,993.00 | ||||||
| GST 10% | $499.30 | ||||||
| Total inc GST | $5,492.30 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $52,000.00
- Balance
- $11,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-MOU01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10025
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV-10025
Audit trail
-
Order keyed via Portal
Beau Harrington · 23 Jul 2026