UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$3,835.60
Freight
$0.00
GST 10%
$383.56
Total inc GST
$4,219.16
Gross margin
$1,109.10
28.9%
Load
1 plt
640 kg · 39 units
Lines
5 lines · 39 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 13 ea | $125.40 | list | $1,630.20 | 29% | 78 at MOL Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 16 ctn | $88.90 | list | $1,422.40 | 29% | 156 at MOL |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 3 ctn | $88.10 | list | $264.30 | 29% | 129 at MOL Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 6 ctn | $58.60 | list | $351.60 | 29% | 106 at MOL |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 1 ctn | $167.10 | list | $167.10 | 29% | 34 at MOL Current |
| Goods ex GST | $3,835.60 | ||||||
| GST 10% | $383.56 | ||||||
| Total inc GST | $4,219.16 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-75062
- Dangerous goods
- Class 3, 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-26-9228
- Status
- Paid
- Due
- 18 Jul 2026
- Xero
- INV--9228
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 17 Jun 2026