UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$7,936.40
Freight
$0.00
GST 10%
$793.64
Total inc GST
$8,730.04
Gross margin
$2,564.90
32.3%
Load
3 plt
916 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 6 ctn | $37.20 | list | $223.20 | 29% | 93 at MOL |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 3 ctn | $234.90 | list | $704.70 | 41% | 40 at MOL |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 16 ea | $74.20 | list | $1,187.20 | 29% | 135 at MOL Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 13 ea | $79.90 | list | $1,038.70 | 41% | 60 at MOL |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 10 ctn | $130.40 | list | $1,304.00 | 29% | 78 at MOL Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 7 ctn | $59.90 | list | $419.30 | 29% | 128 at MOL |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 4 ea | $130.60 | list | $522.40 | 29% | 29 at MOL Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 1 ea | $44.90 | list | $44.90 | 38% | 64 at MOL |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 14 ea | $24.60 | list | $344.40 | 41% | 162 at MOL |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 11 ctn | $77.30 | list | $850.30 | 29% | 90 at MOL Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 7 ctn | $34.90 | list | $244.30 | 29% | 183 at MOL |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 10 ctn | $105.30 | list | $1,053.00 | 29% | 125 at MOL Current |
| Goods ex GST | $7,936.40 | ||||||
| GST 10% | $793.64 | ||||||
| Total inc GST | $8,730.04 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-43239
- 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-26-9680
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9680
Audit trail
-
Order keyed via Email
Priya Selvaraj · 7 Jul 2026