Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$2,560.80
Freight
$0.00
GST 10%
$256.08
Total inc GST
$2,816.88
Gross margin
$808.30
31.6%
Load
1 plt
177 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 6 ea | $44.90 | list | $269.40 | 38% | 69 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $125.40 | list | $376.20 | 29% | 76 at SYD Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 16 ea | $20.90 | list | $334.40 | 41% | 112 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 13 ctn | $121.60 | list | $1,580.80 | 29% | 77 at SYD Current |
| Goods ex GST | $2,560.80 | ||||||
| GST 10% | $256.08 | ||||||
| Total inc GST | $2,816.88 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-41991
- 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-26-9304
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--9304
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 21 Jun 2026