Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$6,715.80
Freight
$0.00
GST 10%
$671.58
Total inc GST
$7,387.38
Gross margin
$1,989.20
29.6%
Load
2 plt
576 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 6 ctn | $95.90 | list | $575.40 | 29% | 83 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $105.30 | list | $315.90 | 29% | 77 at SYD Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 16 ctn | $34.90 | list | $558.40 | 29% | 94 at SYD |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 13 ctn | $94.30 | list | $1,225.90 | 29% | 135 at SYD Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 10 pk | $16.40 | list | $164.00 | 40% | 122 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 7 ctn | $79.50 | list | $556.50 | 29% | 26 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 4 ea | $48.90 | list | $195.60 | 39% | 108 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 1 ctn | $60.50 | list | $60.50 | 29% | 47 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 14 ctn | $124.70 | list | $1,745.80 | 29% | 73 at SYD |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 11 ctn | $119.80 | list | $1,317.80 | 29% | 40 at SYD |
| Goods ex GST | $6,715.80 | ||||||
| GST 10% | $671.58 | ||||||
| Total inc GST | $7,387.38 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-49927
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8967
- Status
- Overdue
- Due
- 9 Jul 2026
- Xero
- INV--8967
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 7 Jun 2026