Kwinana Process Services
End userIndustrial · 40 Donaldson Road, Kwinana Beach WA · ABN 90 540 105 666
Invoiced
$9,905
1 orders, ex GST
Gross margin
46.7%
$4,623 against what the parts cost
Open orders
$0
0 on the book
Outstanding
$0
0% of a $15,000 limit
Orders
1| Order | Status | Value | Wanted | Their PO |
|---|---|---|---|---|
| SO-26-0452 | Invoiced | $9,905 | 24 Dec 2025 | PO85152 |
Invoices
$0 outstanding| Invoice | Status | Value ex GST | Issued | Due |
|---|---|---|---|---|
| INV-20562 | Paid | $9,904.67 | 10 Jan 2026 | 09 Feb 2026 |
Account
- Code
- KPS
- Contact
- Aaron Vlahov
- aaron@kwinanaprocess.com.au
- Phone
- 08 7044 6192
- Terms
- 30 days
- Schedule
- List
- Currency
- AUD
- Credit limit
- $15,000
- Customer since
- 20 Nov 2015
Quotes
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