Plastral Pty Ltd

Active

PLS01 · Revesby NSW · ABN 76 000 320 141 · trading since 2011 · Angela Kyriakou, 02 9772 9000

Revenue, 12 months

$875k

9 orders · 68,720 kg

Outstanding

$76k

Limit $280,000 1 open invoices

Price list

LIST

Published Australian list, ex works Dandenong South.

Payment terms

30 days

No supply agreement

Orders

9 in the last twelve months. Margin is against standard cost, per order.

Order	Taken	Their PO	Weight	Value	Margin	Status
SO-01044	02 Jul 2026	PLS-169726	3,200 kg	$68,736.00	30.8%	Closed
SO-00949	23 Apr 2026	PLS-559885	10,060 kg	$92,941.40	25.5%	Closed
SO-00932	01 Mar 2026	PLS-892132	3,560 kg	$49,858.60	31.3%	Closed
SO-00887	08 Feb 2026	PLS-228642	4,400 kg	$80,196.00	39.8%	Closed
SO-00892	06 Feb 2026	PLS-192864	10,900 kg	$78,362.00	29.2%	Closed
SO-00871	05 Jan 2026	PLS-187277	5,500 kg	$36,410.00	18.4%	Closed
SO-00770	26 Oct 2025	PLS-608844	6,200 kg	$115,568.00	42.2%	Closed
SO-00761	05 Oct 2025	PLS-303298	10,400 kg	$172,184.00	38.2%	Closed
SO-00720	18 Aug 2025	PLS-905669	14,500 kg	$180,718.00	33.5%	Closed

Raised on despatch, per this account's 30 days terms.

Invoice	Issued	Due	Amount	Status
INV-11044	10 Jul 2026	09 Aug 2026	$75,609.60	Sent
INV-10949	29 Apr 2026	29 May 2026	$102,235.54	Paid
INV-10932	09 Mar 2026	08 Apr 2026	$54,844.46	Paid
INV-10892	13 Feb 2026	15 Mar 2026	$86,198.20	Paid
INV-10887	12 Feb 2026	14 Mar 2026	$88,215.60	Paid
INV-10871	14 Jan 2026	13 Feb 2026	$40,051.00	Paid
INV-10770	05 Nov 2025	05 Dec 2025	$127,124.80	Paid
INV-10761	16 Oct 2025	15 Nov 2025	$189,402.40	Paid
INV-10720	26 Aug 2025	25 Sep 2025	$198,789.80	Paid

Goes on stop automatically when terms are exceeded. Email first, phone seven days later.

If they call about a batch number, this is what they were sent.