Cowra Services Club · Cowra Services Club, Cowra NSW 2794 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$1,424.40
Freight
$0.00
GST 10%
$142.44
Total inc GST
$1,566.84
Gross margin
$429.60
30.2%
Load
1 plt
274 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 9 ctn | $78.90 | list | $710.10 | 29% | 167 at MOL |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 12 ctn | $45.90 | list | $550.80 | 29% | 100 at MOL |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 15 pk | $10.90 | list | $163.50 | 41% | 38 at MOL |
| Goods ex GST | $1,424.40 | ||||||
| GST 10% | $142.44 | ||||||
| Total inc GST | $1,566.84 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,080.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10056
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10056
Audit trail
-
Order keyed via Portal
Beau Harrington · 25 Jul 2026