SO-00969
ClosedGerflor Australasia Pty Ltd · their order GFL-683379 · taken 03 May 2026 by Rebecca Nguyen (Phone)
Order lines
Priced off VOL-B, SA/GFL/2025-B. Stock picked from Wetherill Park · Sydney 3PL.
| Item code | Pack | Qty | Weight | Rate /kg | Line ex GST | Availability |
|---|---|---|---|---|---|---|
| SAK-CZV12 SAK-CZV 12 · Ca/Zn one pack, vinyl flooring | 500 kg FIBC | 15 | 7,500 kg | $6.24 Agreement | $46,800.00 | Short 7,500 kg 0 kg on hand |
| Freight | $827.08 | |||||
| Total ex GST | $47,627.08 | |||||
| GST 10% | $4,762.71 | |||||
| Total inc GST | $52,389.79 | |||||
Commercials
- Value ex GST
- $47,627.08
- Cost of goods
- $40,500
- Gross margin
- 15.0%
- Rebate accruing (1%)
- $476
- Weight
- 7,500 kg
- Terms
- 30 days EOM
- Invoices
- On despatch
- Would fall due
- 30 Jun 2026
Fulfilment
- Stock point
- Sydney 3PL
- Required
- 17 May 2026
- Despatched
- 11 May 2026
- Invoice
- INV-10969
- Picking
- FIFO by batch, pallet in / pallet out
1 line short by 7,500 kg. The order cannot be despatched until the stock exists.
Account
- Status
- Active
- Price list
- VOL-B
- Credit limit
- $260,000
- Currency
- AUD
- Contact
- Hana Brozek