Orange Ex-Services Club · Orange Ex-Services Club, Orange NSW 2800 · keyed by Beau Harrington via Rep · picking from Molong
Goods ex GST
$4,247.40
Freight
$0.00
GST 10%
$424.74
Total inc GST
$4,672.14
Gross margin
$1,444.20
34.0%
Load
1 plt
234 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 9 ea | $71.90 | list | $647.10 | 41% | 57 at MOL |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 12 ctn | $238.90 | list | $2,866.80 | 34% | 64 at MOL |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 15 ctn | $48.90 | list | $733.50 | 29% | 140 at MOL |
| Goods ex GST | $4,247.40 | ||||||
| GST 10% | $424.74 | ||||||
| Total inc GST | $4,672.14 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $7,700.00
- Past 60 days
- $1,078.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10078
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10078
Audit trail
-
Order keyed via Rep
Beau Harrington · 26 Jul 2026