Opal HealthCare NSW · Opal Wagga, Wagga Wagga NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$7,419.80
Freight
$0.00
GST 10%
$741.98
Total inc GST
$8,161.78
Gross margin
$2,362.00
31.8%
Load
2 plt
818 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 6 ctn | $60.50 | list | $363.00 | 29% | 19 at WGA |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 3 ctn | $126.40 | list | $379.20 | 29% | 35 at WGA |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 16 ctn | $74.20 | list | $1,187.20 | 29% | 43 at WGA |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 13 ctn | $88.10 | list | $1,145.30 | 29% | 15 at WGA |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 10 ctn | $146.90 | list | $1,469.00 | 41% | 25 at WGA |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 7 ctn | $82.40 | list | $576.80 | 29% | 47 at WGA Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 4 ea | $55.90 | list | $223.60 | 42% | 26 at WGA |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 1 ctn | $60.40 | list | $60.40 | 29% | 39 at WGA Current |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 14 ea | $68.60 | list | $960.40 | 29% | 40 at WGA Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 11 ctn | $95.90 | list | $1,054.90 | 29% | 29 at WGA |
| Goods ex GST | $7,419.80 | ||||||
| GST 10% | $741.98 | ||||||
| Total inc GST | $8,161.78 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- OPL-61407
- Dangerous goods
- Class 3, 8
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8819
- Status
- Paid
- Due
- 3 Jul 2026
- Xero
- INV--8819
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 31 May 2026