UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$3,033.80
Freight
$0.00
GST 10%
$303.38
Total inc GST
$3,337.18
Gross margin
$893.20
29.4%
Load
1 plt
193 kg · 35 units
Lines
5 lines · 35 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 1 pk | $68.90 | list | $68.90 | 38% | 32 at MOL |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 4 ctn | $40.10 | list | $160.40 | 29% | 154 at MOL |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 7 ctn | $126.40 | list | $884.80 | 29% | 88 at MOL |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 10 ctn | $66.00 | list | $660.00 | 29% | 104 at MOL |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 13 ctn | $96.90 | list | $1,259.70 | 29% | 187 at MOL Expiring |
| Goods ex GST | $3,033.80 | ||||||
| GST 10% | $303.38 | ||||||
| Total inc GST | $3,337.18 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-62002
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $42,000.00
- Balance
- $29,820.00
- Past 60 days
- $0.00
- Agreement
- AGR-UPA01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8844
- Status
- Paid
- Due
- 4 Jul 2026
- Xero
- INV--8844
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 1 Jun 2026