Catholic Schools Office Bathurst · Red Bend Catholic College, Forbes NSW 2871 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$2,858.60
Freight
$0.00
GST 10%
$285.86
Total inc GST
$3,144.46
Gross margin
$837.70
29.3%
Load
1 plt
185 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 3 ea | $14.90 | list | $44.70 | 40% | 107 at MOL |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 6 ctn | $124.70 | list | $748.20 | 29% | 117 at MOL |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 13 ctn | $158.90 | list | $2,065.70 | 29% | 162 at MOL Current |
| Goods ex GST | $2,858.60 | ||||||
| GST 10% | $285.86 | ||||||
| Total inc GST | $3,144.46 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- CSO-60600
- Dangerous goods
- Class 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-26-10119
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV-10119
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 27 Jul 2026