Orange City Council · Orange Aquatic Centre, Orange NSW 2800 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$3,055.70
Freight
$0.00
GST 10%
$305.57
Total inc GST
$3,361.27
Gross margin
$1,066.50
34.9%
Load
1 plt
175 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 3 pk | $68.90 | list | $206.70 | 38% | 32 at MOL |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 6 ea | $246.90 | list | $1,481.40 | 40% | 84 at MOL |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 13 ctn | $105.20 | list | $1,367.60 | 29% | 106 at MOL |
| Goods ex GST | $3,055.70 | ||||||
| GST 10% | $305.57 | ||||||
| Total inc GST | $3,361.27 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- OCC-84680
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $4,200.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-10183
- Status
- Awaiting sync
- Due
- 30 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 30 Jul 2026