NRMA Parks & Resorts · NRMA Sydney Lakeside, Narrabeen NSW 2101 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$6,650.60
Freight
$0.00
GST 10%
$665.06
Total inc GST
$7,315.66
Gross margin
$2,314.30
34.8%
Load
2 plt
343 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 14 ea | $14.90 | list | $208.60 | 40% | 113 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 11 ctn | $66.90 | list | $735.90 | 38% | 135 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 8 ctn | $158.90 | list | $1,271.20 | 29% | 98 at SYD Current |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 5 ctn | $79.50 | list | $397.50 | 29% | 26 at SYD |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 2 ctn | $78.90 | list | $157.80 | 29% | 149 at SYD |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 15 ea | $23.40 | list | $351.00 | 41% | 86 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 12 pk | $56.90 | list | $682.80 | 39% | 102 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 9 ea | $236.90 | list | $2,132.10 | 37% | 69 at SYD Expired |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 6 ctn | $96.50 | list | $579.00 | 29% | 51 at SYD |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 3 ea | $44.90 | list | $134.70 | 38% | 69 at SYD |
| Goods ex GST | $6,650.60 | ||||||
| GST 10% | $665.06 | ||||||
| Total inc GST | $7,315.66 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 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-26-9535
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9535
Audit trail
-
Order keyed via Rep
Beau Harrington · 1 Jul 2026