Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$4,101.60
Freight
$0.00
GST 10%
$410.16
Total inc GST
$4,511.76
Gross margin
$1,426.40
34.8%
Load
2 plt
297 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 14 ea | $104.90 | list | $1,468.60 | 40% | 77 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 11 ctn | $54.90 | list | $603.90 | 29% | 26 at SYD |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 8 ea | $68.60 | list | $548.80 | 29% | 129 at SYD Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 5 ctn | $144.40 | list | $722.00 | 29% | 94 at SYD |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 2 ctn | $64.90 | list | $129.80 | 29% | 18 at SYD |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 15 ea | $41.90 | list | $628.50 | 41% | 81 at SYD |
| Goods ex GST | $4,101.60 | ||||||
| GST 10% | $410.16 | ||||||
| Total inc GST | $4,511.76 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-61543
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $88,000.00
- Balance
- $62,184.00
- Past 60 days
- $0.00
- Agreement
- AGR-HNE01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9541
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9541
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 1 Jul 2026