Mounties Group · Mounties Mount Pritchard, Mount Pritchard NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$3,471.50
Freight
$0.00
GST 10%
$347.15
Total inc GST
$3,818.65
Gross margin
$1,011.10
29.1%
Load
1 plt
293 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 8 ctn | $54.20 | list | $433.60 | 29% | 56 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 5 ctn | $110.60 | list | $553.00 | 29% | 63 at SYD Current |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 14 ctn | $96.80 | list | $1,355.20 | 29% | 34 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 11 ctn | $102.70 | list | $1,129.70 | 29% | 33 at SYD |
| Goods ex GST | $3,471.50 | ||||||
| GST 10% | $347.15 | ||||||
| Total inc GST | $3,818.65 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Mon, Wed, 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-26-10094
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10094
Audit trail
-
Order keyed via Portal
Beau Harrington · 26 Jul 2026