Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$1,000.50
Freight
$0.00
GST 10%
$100.05
Total inc GST
$1,100.55
Gross margin
$291.00
29.1%
Load
1 plt
145 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 7 ctn | $58.90 | list | $412.30 | 29% | 88 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 103 at SYD |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 1 ctn | $97.20 | $86.80 | $97.20 | 29% | 9 at SYD Current |
| Goods ex GST | $1,000.50 | ||||||
| GST 10% | $100.05 | ||||||
| Total inc GST | $1,100.55 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-79100
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-26-9239
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9239
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 17 Jun 2026