Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$2,519.30
Freight
$0.00
GST 10%
$251.93
Total inc GST
$2,771.23
Gross margin
$745.10
29.6%
Load
1 plt
417 kg · 45 units
Lines
5 lines · 45 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 3 ctn | $60.10 | list | $180.30 | 29% | 174 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 6 ctn | $77.10 | list | $462.60 | 29% | 62 at SYD Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 13 pk | $10.90 | list | $141.70 | 41% | 26 at SYD |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 16 ctn | $66.20 | list | $1,059.20 | 29% | 39 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 7 ea | $96.50 | list | $675.50 | 29% | 81 at SYD Current |
| Goods ex GST | $2,519.30 | ||||||
| GST 10% | $251.93 | ||||||
| Total inc GST | $2,771.23 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-94632
- 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-26-9125
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9125
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 14 Jun 2026