Mounties Group · Club Italia, Prairiewood NSW 2176 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$12,969.60
Freight
$0.00
GST 10%
$1,296.96
Total inc GST
$14,266.56
Gross margin
$4,461.40
34.4%
Load
2 plt
619 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 16 ea | $429.90 | list | $6,878.40 | 38% | 57 at SYD Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $136.00 | list | $1,768.00 | 29% | 89 at SYD Expiring |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 6 ctn | $66.00 | list | $396.00 | 29% | 172 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 3 ctn | $79.50 | list | $238.50 | 29% | 26 at SYD |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 4 ea | $44.90 | list | $179.60 | 38% | 69 at SYD |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 1 ctn | $73.80 | list | $73.80 | 29% | 90 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 10 ea | $74.20 | list | $742.00 | 29% | 68 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 7 pk | $16.40 | list | $114.80 | 40% | 152 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 8 pk | $52.40 | list | $419.20 | 33% | 100 at SYD |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 5 ea | $104.90 | list | $524.50 | 40% | 77 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $108.40 | list | $542.00 | 29% | 104 at SYD Current |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 8 ctn | $136.60 | list | $1,092.80 | 29% | 48 at SYD Current |
| Goods ex GST | $12,969.60 | ||||||
| GST 10% | $1,296.96 | ||||||
| Total inc GST | $14,266.56 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1
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-26-10160
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV-10160
Audit trail
-
Order keyed via EDI
Beau Harrington · 29 Jul 2026