UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$1,628.40
Freight
$0.00
GST 10%
$162.84
Total inc GST
$1,791.24
Gross margin
$420.30
25.8%
Load
1 plt
247 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 10 ctn | $89.30 | $89.30 | $893.00 | 23% | 130 at MOL Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 7 ctn | $72.90 | list | $510.30 | 29% | 198 at MOL |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 4 ctn | $46.30 | list | $185.20 | 29% | 122 at MOL Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 1 ea | $39.90 | list | $39.90 | 38% | 94 at MOL |
| Goods ex GST | $1,628.40 | ||||||
| GST 10% | $162.84 | ||||||
| Total inc GST | $1,791.24 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-96371
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-26-9135
- Status
- Overdue
- Due
- 16 Jul 2026
- Xero
- INV--9135
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 14 Jun 2026