Catholic Schools Office Bathurst · St Stanislaus College, Bathurst NSW 2795 · keyed by Nadia Kostoglou via Portal · picking from Molong
Goods ex GST
$2,499.20
Freight
$0.00
GST 10%
$249.92
Total inc GST
$2,749.12
Gross margin
$715.70
28.6%
Load
1 plt
320 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 16 ctn | $48.80 | list | $780.80 | 29% | 84 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 13 ctn | $97.20 | list | $1,263.60 | 29% | 130 at MOL Current |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 6 ctn | $49.10 | list | $294.60 | 29% | 125 at MOL |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 3 ctn | $53.40 | $53.40 | $160.20 | 22% | 137 at MOL |
| Goods ex GST | $2,499.20 | ||||||
| GST 10% | $249.92 | ||||||
| Total inc GST | $2,749.12 | ||||||
Delivery
- Requested
- Wed 5 Aug
- Site run days
- Wed
- Driver
- Jess Fairweather
- Branch
- Molong
- Customer PO
- CSO-45941
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
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 4 Aug 2026