UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$4,256.70
Freight
$0.00
GST 10%
$425.67
Total inc GST
$4,682.37
Gross margin
$1,631.90
38.3%
Load
1 plt
282 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 16 ctn | $37.20 | list | $595.20 | 29% | 93 at MOL |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 13 ctn | $234.90 | list | $3,053.70 | 41% | 40 at MOL |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 6 ctn | $52.90 | list | $317.40 | 38% | 149 at MOL |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 3 ctn | $96.80 | list | $290.40 | 29% | 45 at MOL |
| Goods ex GST | $4,256.70 | ||||||
| GST 10% | $425.67 | ||||||
| Total inc GST | $4,682.37 | ||||||
Delivery
- Requested
- Mon 29 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-26-9410
- Status
- Paid
- Due
- 29 Jul 2026
- Xero
- INV--9410
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 26 Jun 2026