UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$1,608.90
Freight
$0.00
GST 10%
$160.89
Total inc GST
$1,769.79
Gross margin
$481.60
29.9%
Load
1 plt
148 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 102 at MOL Expired |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 7 pk | $13.20 | list | $92.40 | 40% | 50 at MOL |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 4 ctn | $124.90 | list | $499.60 | 29% | 200 at MOL |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 1 pk | $44.90 | list | $44.90 | 36% | 119 at MOL |
| Goods ex GST | $1,608.90 | ||||||
| GST 10% | $160.89 | ||||||
| Total inc GST | $1,769.79 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-71571
- Dangerous goods
- Class 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-26-9485
- Status
- Overdue
- Due
- 1 Aug 2026
- Xero
- INV--9485
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 29 Jun 2026