Mounties Group · Club Italia, Prairiewood NSW 2176 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$9,117.10
Freight
$0.00
GST 10%
$911.71
Total inc GST
$10,028.81
Gross margin
$2,966.70
32.5%
Load
2 plt
1,140 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 8 ea | $96.50 | list | $772.00 | 29% | 81 at SYD Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 5 ctn | $96.60 | list | $483.00 | 29% | 28 at SYD Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 14 ctn | $54.20 | list | $758.80 | 29% | 56 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 63 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 12 ctn | $88.90 | list | $1,066.80 | 29% | 96 at SYD |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak · 20 x 50 | 9 ctn | $94.90 | list | $854.10 | 34% | 118 at SYD |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 2 ea | $41.90 | list | $83.80 | 41% | 81 at SYD |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 15 ctn | $37.90 | list | $568.50 | 29% | 53 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 16 ctn | $139.90 | list | $2,238.40 | 41% | 70 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 13 ctn | $82.70 | list | $1,075.10 | 29% | 67 at SYD |
| Goods ex GST | $9,117.10 | ||||||
| GST 10% | $911.71 | ||||||
| Total inc GST | $10,028.81 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
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-26-10117
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV-10117
Audit trail
-
Order keyed via Portal
Beau Harrington · 27 Jul 2026