UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$2,808.30
Freight
$0.00
GST 10%
$280.83
Total inc GST
$3,089.13
Gross margin
$982.80
35.0%
Load
1 plt
275 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 9 ctn | $66.00 | list | $594.00 | 29% | 91 at MOL |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 12 ctn | $115.90 | list | $1,390.80 | 41% | 124 at MOL |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 15 ctn | $54.90 | list | $823.50 | 29% | 31 at MOL |
| Goods ex GST | $2,808.30 | ||||||
| GST 10% | $280.83 | ||||||
| Total inc GST | $3,089.13 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-50410
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-26-8901
- Status
- Overdue
- Due
- 5 Jul 2026
- Xero
- INV--8901
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 3 Jun 2026