Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via EDI · picking from Sydney
Goods ex GST
$8,734.60
Freight
$0.00
GST 10%
$873.46
Total inc GST
$9,608.06
Gross margin
$2,662.40
30.5%
Load
3 plt
1,098 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 2 ctn | $54.90 | list | $109.80 | 29% | 29 at SYD Current |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 15 ctn | $94.30 | list | $1,414.50 | 29% | 135 at SYD Current |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 12 ctn | $93.70 | list | $1,124.40 | 29% | 46 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 9 ea | $24.60 | list | $221.40 | 41% | 113 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 14 ea | $83.10 | list | $1,163.40 | 29% | 123 at SYD Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 11 ctn | $82.70 | list | $909.70 | 29% | 67 at SYD |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 8 ea | $39.90 | list | $319.20 | 38% | 66 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 5 ctn | $87.90 | list | $439.50 | 29% | 135 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 10 ea | $57.90 | list | $579.00 | 40% | 59 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 7 ctn | $60.10 | list | $420.70 | 29% | 73 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 11 ctn | $126.40 | list | $1,390.40 | 29% | 61 at SYD |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 14 ctn | $45.90 | list | $642.60 | 29% | 78 at SYD |
| Goods ex GST | $8,734.60 | ||||||
| GST 10% | $873.46 | ||||||
| Total inc GST | $9,608.06 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-77699
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-26-9592
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9592
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 5 Jul 2026