NRMA Parks & Resorts · NRMA Sydney Lakeside, Narrabeen NSW 2101 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$9,115.60
Freight
$0.00
GST 10%
$911.56
Total inc GST
$10,027.16
Gross margin
$2,778.40
30.5%
Load
2 plt
722 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 14 ctn | $136.00 | list | $1,904.00 | 29% | 89 at SYD Expiring |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 11 ctn | $124.90 | list | $1,373.90 | 29% | 94 at SYD |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 8 ctn | $59.90 | list | $479.20 | 29% | 100 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 5 ea | $57.90 | list | $289.50 | 40% | 59 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 2 ctn | $60.10 | list | $120.20 | 29% | 73 at SYD |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $116.30 | list | $1,744.50 | 29% | 113 at SYD Current |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 12 ctn | $110.90 | list | $1,330.80 | 29% | 40 at SYD |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 9 ea | $119.90 | list | $1,079.10 | 38% | 123 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 6 ctn | $101.20 | list | $607.20 | 29% | 33 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 3 ctn | $62.40 | list | $187.20 | 29% | 127 at SYD Current |
| Goods ex GST | $9,115.60 | ||||||
| GST 10% | $911.56 | ||||||
| Total inc GST | $10,027.16 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9308
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--9308
Audit trail
-
Order keyed via Phone
Beau Harrington · 21 Jun 2026