J-26-1607

Invoiced Supply only their PO SMT74193

Supply — jetblack wall mounted personnel cleaning station, 2.2 kw

To pick → Picked → Awaiting stock → Despatched → Complete Invoiced Completed 22 Apr 2024

Lines

Priced off South Metropolitan TAFE's agreement. Margin is against landed cost.

Code	Description	Qty	Unit	Amount	Cost	Margin	Issued
PC-STN-WALL-2P2	JetBlack wall mounted personnel cleaning station, 2.2 kW (Silver 13%)	1 ea	$11,527.50	$11,527.50	$8,485.46	26%	Issued
DCT-RED-630500	Reducer Ø630 → Ø500 (Silver 7.5%)	5 ea	$531.88	$2,659.40	$1,612.10	39%	Issued
GRL-BIRD-630	Bird mesh guard Ø630 (Silver 7.5%)	14 ea	$268.25	$3,755.50	$2,106.72	44%	Issued
DCT-SSBND100	Pressed bend 90° Ø100, 304 stainless (Silver 7.5%)	12 ea	$60.13	$721.56	$469.68	35%	Issued
DCT-SSCAP200	End cap Ø200, 304 stainless (Silver 7.5%)	8 ea	$64.75	$518.00	$320.48	38%	Issued
FRT-METRO	Delivery, Perth metro (Silver 7.5%)	1 ea	$78.63	$78.63	$65.00	17%	n/a
Subtotal ex GST				$19,260.59
GST 10%				$1,926.06
Total inc GST				$21,186.65

Sell, ex GST$19,260.59

Parts at landed cost$13,059.44

Hours booked · 0 h $0.00

Gross margin $6,201.15 · 32.2%

Renae Coulthard · (08) 9246 5540

30 days · Silver

Rockingham — main site

Rockingham WA · Perth metro

Raised 15 Apr 2024 by Greg Albert. Sold by Greg Albert · Followmont.

The half of job cost a supplier invoice never shows.

No hours booked against this job yet.