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
$2,150.90
Freight
$0.00
GST 10%
$215.09
Total inc GST
$2,365.99
Gross margin
$626.80
29.1%
Load
1 plt
307 kg · 25 units
Lines
5 lines · 25 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 7 ctn | $62.90 | list | $440.30 | 29% | 60 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 10 ea | $130.60 | list | $1,306.00 | 29% | 24 at SYD Current |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 1 pk | $52.40 | list | $52.40 | 33% | 100 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 4 ctn | $44.10 | list | $176.40 | 29% | 46 at SYD |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 3 ctn | $58.60 | list | $175.80 | 29% | 65 at SYD |
| Goods ex GST | $2,150.90 | ||||||
| GST 10% | $215.09 | ||||||
| Total inc GST | $2,365.99 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-83692
- Dangerous goods
- Class 8
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-26-9256
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9256
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 19 Jun 2026