Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$7,434.56
Freight
$0.00
GST 10%
$743.46
Total inc GST
$8,178.02
Gross margin
$2,199.56
29.6%
Load
3 plt
921 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 15 ea | $125.40 | list | $1,881.00 | 29% | 81 at SYD Current |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 2 ctn | $37.20 | list | $74.40 | 29% | 102 at SYD |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 68 at SYD |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 12 ctn | $66.00 | list | $792.00 | 29% | 85 at SYD |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 11 ctn | $136.60 | list | $1,502.60 | 29% | 48 at SYD Current |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 14 ea | $66.10 | list | $925.40 | 29% | 95 at SYD Expiring |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 5 pk | $13.20 | list | $66.00 | 40% | 36 at SYD |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 8 ctn | $62.90 | list | $503.20 | 29% | 43 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 7 ctn | $66.90 | list | $468.30 | 38% | 135 at SYD |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 10 ea | $14.90 | list | $149.00 | 40% | 113 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 4 ctn | $189.64 | $189.64 | $758.56 | 21% | 133 at SYD Current |
| Goods ex GST | $7,434.56 | ||||||
| GST 10% | $743.46 | ||||||
| Total inc GST | $8,178.02 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-98788
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $88,000.00
- Balance
- $62,184.00
- Past 60 days
- $0.00
- Agreement
- AGR-HNE01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8861
- Status
- Overdue
- Due
- 18 Jul 2026
- Xero
- INV--8861
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 2 Jun 2026