Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Phone · picking from Sydney
Goods ex GST
$3,923.00
Freight
$0.00
GST 10%
$392.30
Total inc GST
$4,315.30
Gross margin
$1,175.70
30.0%
Load
2 plt
562 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 15 ea | $83.10 | list | $1,246.50 | 29% | 123 at SYD Current |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 2 ctn | $54.20 | list | $108.40 | 29% | 92 at SYD |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 9 ea | $39.90 | list | $359.10 | 38% | 66 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 12 ctn | $82.70 | list | $992.40 | 29% | 67 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 63 at SYD Current |
| Goods ex GST | $3,923.00 | ||||||
| GST 10% | $392.30 | ||||||
| Total inc GST | $4,315.30 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-75052
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-26-9218
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9218
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 16 Jun 2026