Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$6,639.90
Freight
$0.00
GST 10%
$663.99
Total inc GST
$7,303.89
Gross margin
$1,956.80
29.5%
Load
2 plt
862 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 1 pk | $35.90 | list | $35.90 | 38% | 62 at SYD Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 4 ctn | $40.10 | list | $160.40 | 29% | 92 at SYD Current |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 7 pk | $52.40 | list | $366.80 | 33% | 100 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 10 ctn | $44.10 | list | $441.00 | 29% | 46 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 13 ctn | $62.90 | list | $817.70 | 29% | 60 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 16 ea | $130.60 | list | $2,089.60 | 29% | 24 at SYD Current |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 3 ctn | $209.70 | list | $629.10 | 29% | 3 at SYD |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 152 at SYD |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 9 ctn | $58.60 | list | $527.40 | 29% | 65 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 12 ctn | $77.30 | list | $927.60 | 29% | 71 at SYD Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 10 ctn | $54.60 | list | $546.00 | 29% | 105 at SYD |
| Goods ex GST | $6,639.90 | ||||||
| GST 10% | $663.99 | ||||||
| Total inc GST | $7,303.89 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-96818
- Dangerous goods
- Class 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-26-8883
- Status
- Overdue
- Due
- 20 Jul 2026
- Xero
- INV--8883
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 2 Jun 2026