UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$1,234.60
Freight
$0.00
GST 10%
$123.46
Total inc GST
$1,358.06
Gross margin
$343.00
27.8%
Load
1 plt
256 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 3 ctn | $48.90 | $45.20 | $146.70 | 29% | 140 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 6 ctn | $40.70 | $40.70 | $244.20 | 23% | 129 at MOL Expired |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 24 at MOL |
| Goods ex GST | $1,234.60 | ||||||
| GST 10% | $123.46 | ||||||
| Total inc GST | $1,358.06 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $42,000.00
- Balance
- $29,820.00
- Past 60 days
- $0.00
- Agreement
- AGR-UPA01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9311
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9311
Audit trail
-
Order keyed via Email
Priya Selvaraj · 21 Jun 2026