NRMA Parks & Resorts · NRMA Ocean Beach, Umina Beach NSW 2257 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$8,369.90
Freight
$0.00
GST 10%
$836.99
Total inc GST
$9,206.89
Gross margin
$2,594.70
31.0%
Load
2 plt
855 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 10 ctn | $96.50 | list | $965.00 | 29% | 117 at SYD |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 7 ctn | $88.90 | list | $622.30 | 29% | 96 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 4 ctn | $96.90 | list | $387.60 | 29% | 100 at SYD Expiring |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 1 ctn | $76.50 | list | $76.50 | 29% | 118 at SYD |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 6 ctn | $45.60 | $45.60 | $273.60 | 24% | 92 at SYD |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 3 ea | $479.90 | list | $1,439.70 | 40% | 134 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 16 ctn | $88.10 | list | $1,409.60 | 29% | 42 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 13 ea | $110.60 | list | $1,437.80 | 29% | 131 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 2 ea | $119.90 | list | $239.80 | 38% | 123 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 15 ctn | $101.20 | list | $1,518.00 | 29% | 33 at SYD |
| Goods ex GST | $8,369.90 | ||||||
| GST 10% | $836.99 | ||||||
| Total inc GST | $9,206.89 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8830
- Status
- Paid
- Due
- 3 Jul 2026
- Xero
- INV--8830
Audit trail
-
Order keyed via Portal
Beau Harrington · 1 Jun 2026