UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via EDI · picking from Molong
Goods ex GST
$8,651.60
Freight
$0.00
GST 10%
$865.16
Total inc GST
$9,516.76
Gross margin
$2,771.20
32.0%
Load
3 plt
822 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 6 ctn | $150.90 | list | $905.40 | 41% | 145 at MOL |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 3 ctn | $51.90 | list | $155.70 | 29% | 90 at MOL Expiring |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 16 ctn | $44.40 | list | $710.40 | 30% | 114 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 13 ctn | $77.10 | list | $1,002.30 | 29% | 113 at MOL Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 10 ctn | $54.60 | list | $546.00 | 29% | 113 at MOL |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 7 ea | $105.30 | list | $737.10 | 29% | 110 at MOL Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 4 ea | $119.90 | list | $479.60 | 38% | 197 at MOL |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 1 pk | $35.90 | list | $35.90 | 38% | 54 at MOL Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 14 ctn | $167.10 | list | $2,339.40 | 29% | 34 at MOL Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 11 ea | $57.90 | list | $636.90 | 40% | 63 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 7 ctn | $82.70 | list | $578.90 | 29% | 72 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 10 pk | $52.40 | list | $524.00 | 33% | 111 at MOL |
| Goods ex GST | $8,651.60 | ||||||
| GST 10% | $865.16 | ||||||
| Total inc GST | $9,516.76 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- -
- Dangerous goods
- Class 3, 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-26-9127
- Status
- Overdue
- Due
- 15 Jul 2026
- Xero
- INV--9127
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 14 Jun 2026