NRMA Parks & Resorts · NRMA Sydney Lakeside, Narrabeen NSW 2101 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$9,723.10
Freight
$0.00
GST 10%
$972.31
Total inc GST
$10,695.41
Gross margin
$3,107.60
32.0%
Load
2 plt
714 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 1 pk | $24.40 | list | $24.40 | 40% | 149 at SYD |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 4 ctn | $73.80 | list | $295.20 | 29% | 90 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 7 ctn | $167.10 | list | $1,169.70 | 29% | 28 at SYD Current |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 10 ctn | $130.40 | list | $1,304.00 | 29% | 71 at SYD Current |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 13 ctn | $48.80 | list | $634.40 | 29% | 22 at SYD |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 16 ctn | $96.90 | list | $1,550.40 | 29% | 137 at SYD |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 3 ctn | $49.10 | list | $147.30 | 29% | 141 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 6 ea | $429.90 | list | $2,579.40 | 38% | 57 at SYD Current |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 9 ctn | $60.50 | list | $544.50 | 29% | 93 at SYD Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 12 ea | $48.90 | list | $586.80 | 39% | 108 at SYD |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 10 ctn | $88.70 | list | $887.00 | 29% | 126 at SYD |
| Goods ex GST | $9,723.10 | ||||||
| GST 10% | $972.31 | ||||||
| Total inc GST | $10,695.41 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9081
- Status
- Paid
- Due
- 12 Jul 2026
- Xero
- INV--9081
Audit trail
-
Order keyed via EDI
Beau Harrington · 11 Jun 2026