Hunter New England Health · Maitland Hospital, Metford NSW 2323 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$5,826.60
Freight
$0.00
GST 10%
$582.66
Total inc GST
$6,409.26
Gross margin
$1,713.20
29.4%
Load
2 plt
855 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 15 ctn | $34.90 | list | $523.50 | 29% | 85 at SYD |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 2 pk | $10.90 | list | $21.80 | 41% | 26 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 9 ctn | $60.50 | list | $544.50 | 29% | 47 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 12 ea | $96.50 | list | $1,158.00 | 29% | 81 at SYD Current |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 11 ctn | $77.10 | list | $848.10 | 29% | 62 at SYD Current |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 14 ctn | $37.20 | list | $520.80 | 29% | 114 at SYD |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 5 ctn | $66.20 | list | $331.00 | 29% | 39 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 8 ctn | $60.10 | list | $480.80 | 29% | 174 at SYD |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 7 ea | $20.90 | list | $146.30 | 41% | 112 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 10 ctn | $83.10 | list | $831.00 | 29% | 33 at SYD |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 4 ctn | $105.20 | list | $420.80 | 29% | 96 at SYD |
| Goods ex GST | $5,826.60 | ||||||
| GST 10% | $582.66 | ||||||
| Total inc GST | $6,409.26 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-86908
- 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-26-9057
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9057
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 10 Jun 2026