Catholic Schools Office Bathurst · James Sheahan Catholic HS, Orange NSW 2800 · keyed by Nadia Kostoglou via Email · picking from Molong
Goods ex GST
$9,364.80
Freight
$0.00
GST 10%
$936.48
Total inc GST
$10,301.28
Gross margin
$2,780.70
29.7%
Load
3 plt
1,261 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 8 ctn | $136.60 | list | $1,092.80 | 29% | 58 at MOL Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 5 ctn | $62.90 | list | $314.50 | 29% | 68 at MOL |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 14 ctn | $48.80 | list | $683.20 | 29% | 85 at MOL |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 11 ea | $66.10 | list | $727.10 | 29% | 5 at MOL Expiring |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 12 ea | $125.40 | list | $1,504.80 | 29% | 78 at MOL Current |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 9 ctn | $66.00 | list | $594.00 | 29% | 104 at MOL |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 2 pk | $13.20 | list | $26.40 | 40% | 50 at MOL |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 15 ctn | $37.20 | list | $558.00 | 29% | 93 at MOL |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 16 ctn | $51.90 | list | $830.40 | 29% | 90 at MOL Expiring |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 13 ctn | $102.50 | list | $1,332.50 | 29% | 121 at MOL Current |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 124 at MOL |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 16 ea | $34.90 | list | $558.40 | 39% | 94 at MOL |
| Goods ex GST | $9,364.80 | ||||||
| GST 10% | $936.48 | ||||||
| Total inc GST | $10,301.28 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-42549
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $24,000.00
- Balance
- $13,440.00
- Past 60 days
- $0.00
- Agreement
- AGR-CSO01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-10075
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10075
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 26 Jul 2026