UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$11,934.10
Freight
$0.00
GST 10%
$1,193.41
Total inc GST
$13,127.51
Gross margin
$3,957.40
33.2%
Load
2 plt
1,102 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 15 ctn | $96.60 | list | $1,449.00 | 29% | 194 at MOL Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 2 ea | $189.90 | list | $379.80 | 38% | 133 at MOL |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 9 ctn | $167.10 | list | $1,503.90 | 29% | 34 at MOL Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 12 ea | $246.90 | list | $2,962.80 | 40% | 84 at MOL |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $88.10 | list | $969.10 | 29% | 129 at MOL Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 14 ctn | $58.60 | list | $820.40 | 29% | 106 at MOL |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 5 ea | $125.40 | list | $627.00 | 29% | 78 at MOL Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 8 ctn | $88.90 | list | $711.20 | 29% | 156 at MOL |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 7 ctn | $139.90 | list | $979.30 | 41% | 135 at MOL |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 10 ctn | $130.40 | list | $1,304.00 | 29% | 149 at MOL |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 4 pk | $56.90 | list | $227.60 | 39% | 121 at MOL |
| Goods ex GST | $11,934.10 | ||||||
| GST 10% | $1,193.41 | ||||||
| Total inc GST | $13,127.51 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-54668
- Dangerous goods
- Class 3, 8
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-26-9364
- Status
- Overdue
- Due
- 25 Jul 2026
- Xero
- INV--9364
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 23 Jun 2026