Mounties Group · Triglav Mounties, Bonnyrigg NSW 2177 · keyed by Beau Harrington via Email · picking from Sydney
Goods ex GST
$7,538.62
Freight
$0.00
GST 10%
$753.86
Total inc GST
$8,292.48
Gross margin
$2,676.22
35.5%
Load
2 plt
787 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 10 ctn | $45.90 | list | $459.00 | 29% | 78 at SYD |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 7 ctn | $78.90 | list | $552.30 | 29% | 149 at SYD |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 4 ea | $68.90 | list | $275.60 | 38% | 140 at SYD Current |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 1 pk | $65.90 | list | $65.90 | 41% | 77 at SYD |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 6 ctn | $102.50 | list | $615.00 | 29% | 143 at SYD Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 3 ctn | $42.04 | $42.04 | $126.12 | 22% | 121 at SYD Current |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 16 ctn | $54.90 | list | $878.40 | 29% | 29 at SYD Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 13 pk | $10.90 | list | $141.70 | 41% | 26 at SYD |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 2 ctn | $118.90 | list | $237.80 | 34% | 94 at SYD |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 15 ctn | $234.90 | list | $3,523.50 | 41% | 33 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 3 pk | $44.90 | list | $134.70 | 36% | 93 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 6 ctn | $88.10 | list | $528.60 | 29% | 131 at SYD Current |
| Goods ex GST | $7,538.62 | ||||||
| GST 10% | $753.86 | ||||||
| Total inc GST | $8,292.48 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 3, 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-26-10135
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10135
Audit trail
-
Order keyed via Email
Beau Harrington · 28 Jul 2026