NRMA Parks & Resorts · NRMA Merimbula, Merimbula NSW 2548 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$6,733.20
Freight
$0.00
GST 10%
$673.32
Total inc GST
$7,406.52
Gross margin
$1,964.10
29.2%
Load
2 plt
866 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 14 ctn | $44.00 | list | $616.00 | 29% | 46 at SYD Expired |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 11 ctn | $111.40 | list | $1,225.40 | 29% | 98 at SYD Current |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 8 ctn | $74.20 | list | $593.60 | 29% | 99 at SYD |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 5 ctn | $37.90 | list | $189.50 | 29% | 53 at SYD |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 2 ctn | $52.90 | list | $105.80 | 38% | 117 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 15 ctn | $88.10 | list | $1,321.50 | 29% | 131 at SYD Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 12 ctn | $54.90 | list | $658.80 | 29% | 177 at SYD |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 9 ctn | $51.80 | $51.80 | $466.20 | 23% | 8 at SYD |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 6 ea | $28.40 | list | $170.40 | 41% | 77 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 3 ctn | $54.20 | list | $162.60 | 29% | 92 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 15 ctn | $68.60 | list | $1,029.00 | 29% | 56 at SYD Current |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 2 ctn | $97.20 | list | $194.40 | 29% | 9 at SYD Current |
| Goods ex GST | $6,733.20 | ||||||
| GST 10% | $673.32 | ||||||
| Total inc GST | $7,406.52 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9531
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9531
Audit trail
-
Order keyed via Phone
Beau Harrington · 1 Jul 2026