Hunter New England Health · Maitland Hospital, Metford NSW 2323 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$3,288.40
Freight
$0.00
GST 10%
$328.84
Total inc GST
$3,617.24
Gross margin
$957.60
29.1%
Load
1 plt
444 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 13 ctn | $96.50 | list | $1,254.50 | 29% | 117 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 16 ea | $110.60 | list | $1,769.60 | 29% | 131 at SYD Current |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 3 ctn | $88.10 | list | $264.30 | 29% | 42 at SYD |
| Goods ex GST | $3,288.40 | ||||||
| GST 10% | $328.84 | ||||||
| Total inc GST | $3,617.24 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-41950
- 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-26-9179
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9179
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 15 Jun 2026