Narromine Aged Care Hostel · Narromine Aged Care Hostel, Narromine NSW 2821 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$6,755.40
Freight
$0.00
GST 10%
$675.54
Total inc GST
$7,430.94
Gross margin
$2,266.20
33.5%
Load
2 plt
769 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 16 ctn | $115.90 | list | $1,854.40 | 41% | 45 at MOL |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 13 ctn | $62.40 | list | $811.20 | 29% | 138 at MOL Current |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 6 ea | $71.90 | list | $431.40 | 41% | 57 at MOL |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 3 ctn | $97.20 | list | $291.60 | 29% | 163 at MOL Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 4 ctn | $95.90 | list | $383.60 | 29% | 77 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $105.30 | list | $105.30 | 29% | 125 at MOL Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 10 ctn | $66.20 | list | $662.00 | 29% | 64 at MOL |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 7 ea | $68.60 | list | $480.20 | 29% | 147 at MOL Current |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 8 ctn | $111.30 | list | $890.40 | 29% | 28 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 5 pk | $52.40 | list | $262.00 | 33% | 111 at MOL |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 5 ctn | $77.30 | list | $386.50 | 29% | 90 at MOL Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 8 ea | $24.60 | list | $196.80 | 41% | 162 at MOL |
| Goods ex GST | $6,755.40 | ||||||
| GST 10% | $675.54 | ||||||
| Total inc GST | $7,430.94 | ||||||
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
- $9,000.00
- Balance
- $4,320.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9130
- Status
- Paid
- Due
- 15 Jul 2026
- Xero
- INV--9130
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 14 Jun 2026