Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$3,506.30
Freight
$0.00
GST 10%
$350.63
Total inc GST
$3,856.93
Gross margin
$1,012.50
28.9%
Load
1 plt
329 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 6 ctn | $66.20 | list | $397.20 | 29% | 39 at SYD |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 3 ea | $68.60 | list | $205.80 | 29% | 129 at SYD Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 16 ctn | $95.90 | list | $1,534.40 | 29% | 83 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $105.30 | list | $1,368.90 | 29% | 77 at SYD Current |
| Goods ex GST | $3,506.30 | ||||||
| GST 10% | $350.63 | ||||||
| Total inc GST | $3,856.93 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-96671
- Dangerous goods
- Class 8
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9242
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--9242
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 17 Jun 2026