Opal HealthCare NSW · Opal Bankstown, Bankstown NSW 2200 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$7,506.10
Freight
$0.00
GST 10%
$750.61
Total inc GST
$8,256.71
Gross margin
$2,608.10
34.7%
Load
2 plt
686 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 6 ea | $105.30 | list | $631.80 | 29% | 79 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 3 ea | $119.90 | list | $359.70 | 38% | 123 at SYD |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 16 pk | $35.90 | list | $574.40 | 38% | 62 at SYD Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 13 ea | $104.90 | list | $1,363.70 | 40% | 77 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 10 ctn | $68.60 | list | $686.00 | 29% | 56 at SYD Current |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 7 ea | $11.90 | list | $83.30 | 42% | 57 at SYD |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 4 ctn | $88.70 | list | $354.80 | 29% | 126 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 1 ctn | $87.90 | list | $87.90 | 29% | 135 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 14 ctn | $130.40 | list | $1,825.60 | 29% | 142 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 11 ctn | $139.90 | list | $1,538.90 | 41% | 70 at SYD |
| Goods ex GST | $7,506.10 | ||||||
| GST 10% | $750.61 | ||||||
| Total inc GST | $8,256.71 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-90887
- Dangerous goods
- Class 8
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9169
- Status
- Overdue
- Due
- 17 Jul 2026
- Xero
- INV--9169
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 15 Jun 2026