UPA Central West · UPA Forbes, Forbes NSW 2871 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$7,518.60
Freight
$0.00
GST 10%
$751.86
Total inc GST
$8,270.46
Gross margin
$2,520.50
33.5%
Load
2 plt
918 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 1 ea | $24.60 | list | $24.60 | 41% | 162 at MOL |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 4 ea | $429.90 | list | $1,719.60 | 38% | 85 at MOL Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 7 ea | $30.90 | list | $216.30 | 39% | 49 at MOL |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 10 ea | $88.10 | list | $881.00 | 29% | 66 at MOL Expired |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 24 at MOL |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 16 ea | $66.10 | list | $1,057.60 | 29% | 5 at MOL Expiring |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 3 ctn | $48.90 | $45.20 | $146.70 | 29% | 140 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 6 ctn | $40.70 | $40.70 | $244.20 | 23% | 129 at MOL Expired |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 9 ctn | $163.90 | list | $1,475.10 | 41% | 52 at MOL |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 12 ctn | $34.90 | list | $418.80 | 29% | 106 at MOL |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 122 at MOL |
| Goods ex GST | $7,518.60 | ||||||
| GST 10% | $751.86 | ||||||
| Total inc GST | $8,270.46 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 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-26-9151
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--9151
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 14 Jun 2026