Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$8,373.68
Freight
$0.00
GST 10%
$837.37
Total inc GST
$9,211.05
Gross margin
$2,213.18
26.4%
Load
2 plt
837 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 12 ctn | $111.30 | list | $1,335.60 | 29% | 19 at SYD |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 9 ctn | $72.90 | list | $656.10 | 29% | 108 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 2 ctn | $117.64 | $117.64 | $235.28 | 21% | 142 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $189.64 | $189.64 | $2,844.60 | 21% | 133 at SYD Current |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 8 ctn | $83.10 | list | $664.80 | 29% | 33 at SYD |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 5 ea | $20.90 | list | $104.50 | 41% | 112 at SYD |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $62.90 | list | $880.60 | 29% | 129 at SYD Expiring |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 11 ctn | $119.40 | list | $1,313.40 | 29% | 150 at SYD Current |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 4 ctn | $60.40 | list | $241.60 | 29% | 174 at SYD Current |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 1 ctn | $97.20 | list | $97.20 | 29% | 89 at SYD Expired |
| Goods ex GST | $8,373.68 | ||||||
| GST 10% | $837.37 | ||||||
| Total inc GST | $9,211.05 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-51697
- 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-26-9150
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9150
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 14 Jun 2026