← Customers
Plastral Pty Ltd
ActivePLS01 · Revesby NSW · ABN 76 000 320 141 · trading since 2011 · Angela Kyriakou, 02 9772 9000
Revenue, 12 months
$228k
4 orders · 24,920 kg
Outstanding
$0
0 open invoices
Limit $280,000
Price list
LIST
Published Australian list, ex works Dandenong South.
Payment terms
30 days
No supply agreement
Orders
4 in the last twelve months. Margin is against standard cost, per order.
| Order | Taken | Their PO | Weight | Value | Margin | Status |
|---|---|---|---|---|---|---|
| SO-00891 | 19 Feb 2026 | PLS-430765 | 4,000 kg | $43,600.00 | 19.9% | Closed |
| SO-00826 | 19 Dec 2025 | PLS-950661 | 7,000 kg | $46,340.00 | 18.4% | Closed |
| SO-00793 | 26 Nov 2025 | PLS-228726 | 2,800 kg | $30,878.34 | 20.8% | Closed |
| SO-00807 | 09 Nov 2025 | PLS-572941 | 11,120 kg | $107,289.13 | 40.5% | Closed |
Invoices
Raised on despatch, per this account's 30 days terms.
| Invoice | Issued | Due | Amount | Status |
|---|---|---|---|---|
| INV-10891 | 25 Feb 2026 | 27 Mar 2026 | $47,960.00 | Paid |
| INV-10826 | 28 Dec 2025 | 27 Jan 2026 | $50,974.00 | Paid |
| INV-10793 | 01 Dec 2025 | 31 Dec 2025 | $33,966.17 | Paid |
| INV-10807 | 16 Nov 2025 | 16 Dec 2025 | $118,018.04 | Paid |
Account
- Contact
- Angela Kyriakou
- angela.kyriakou@plastral.com.au
- Phone
- 02 9772 9000
- Terms
- 30 days
- Currency
- AUD
- Credit limit
- $280,000
- Exposure
- $0
Goes on stop automatically when terms are exceeded. Email first, phone seven days later.
What they buy
| SAK-CZV12 | 7,000 kg |
| SAK-CZL18 | 6,800 kg |
| SAK-CZM15 | 6,720 kg |
| SAK-BZL40 | 2,400 kg |
| SAK-OTM70 | 2,000 kg |
Batches they hold
If they call about a batch number, this is what they were sent.