Hunter New England Health · Maitland Hospital, Metford NSW 2323 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$9,840.70
Freight
$0.00
GST 10%
$984.07
Total inc GST
$10,824.77
Gross margin
$3,240.80
32.9%
Load
2 plt
714 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $105.30 | list | $1,474.20 | 29% | 77 at SYD Current |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 11 ctn | $102.90 | list | $1,131.90 | 29% | 65 at SYD |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 8 ea | $30.90 | list | $247.20 | 39% | 42 at SYD |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 5 ctn | $101.20 | list | $506.00 | 29% | 26 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 2 ctn | $60.40 | list | $120.80 | 29% | 174 at SYD Current |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 15 ctn | $97.20 | list | $1,458.00 | 29% | 89 at SYD Expired |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 12 ctn | $96.80 | list | $1,161.60 | 29% | 34 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 9 ea | $246.90 | list | $2,222.10 | 40% | 114 at SYD |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 6 pk | $68.90 | list | $413.40 | 38% | 17 at SYD |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 3 ea | $97.20 | list | $291.60 | 29% | 99 at SYD Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 15 ea | $48.90 | list | $733.50 | 39% | 108 at SYD |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 2 ctn | $40.20 | list | $80.40 | 29% | 82 at SYD |
| Goods ex GST | $9,840.70 | ||||||
| GST 10% | $984.07 | ||||||
| Total inc GST | $10,824.77 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-46039
- 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-26-9323
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9323
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 22 Jun 2026