UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$7,530.20
Freight
$0.00
GST 10%
$753.02
Total inc GST
$8,283.22
Gross margin
$2,270.00
30.1%
Load
2 plt
831 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 6 ctn | $77.30 | list | $463.80 | 29% | 90 at MOL Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 3 ea | $23.40 | list | $70.20 | 41% | 84 at MOL |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 16 ctn | $96.50 | list | $1,544.00 | 29% | 104 at MOL |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 13 ctn | $80.60 | $80.60 | $1,047.80 | 23% | 124 at MOL |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 10 ctn | $88.10 | list | $881.00 | 29% | 177 at MOL |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 7 ctn | $52.90 | list | $370.30 | 38% | 149 at MOL |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 4 ctn | $96.80 | list | $387.20 | 29% | 45 at MOL |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 1 ctn | $37.20 | list | $37.20 | 29% | 93 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 14 ctn | $40.70 | $40.70 | $569.80 | 23% | 129 at MOL Expired |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 11 ctn | $48.90 | $45.20 | $537.90 | 29% | 140 at MOL |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 7 ctn | $66.00 | list | $462.00 | 29% | 91 at MOL |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 10 ctn | $115.90 | list | $1,159.00 | 41% | 124 at MOL |
| Goods ex GST | $7,530.20 | ||||||
| GST 10% | $753.02 | ||||||
| Total inc GST | $8,283.22 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-42959
- Dangerous goods
- Class 8
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-26-9071
- Status
- Paid
- Due
- 12 Jul 2026
- Xero
- INV--9071
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 10 Jun 2026