UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$3,601.50
Freight
$0.00
GST 10%
$360.15
Total inc GST
$3,961.65
Gross margin
$1,146.70
31.8%
Load
1 plt
220 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 3 ctn | $96.60 | list | $289.80 | 29% | 194 at MOL Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 6 ea | $189.90 | list | $1,139.40 | 38% | 133 at MOL |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 13 ctn | $167.10 | list | $2,172.30 | 29% | 34 at MOL Current |
| Goods ex GST | $3,601.50 | ||||||
| GST 10% | $360.15 | ||||||
| Total inc GST | $3,961.65 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-83840
- Dangerous goods
- Class 3
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-26-9211
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9211
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 16 Jun 2026