UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$9,313.40
Freight
$0.00
GST 10%
$931.34
Total inc GST
$10,244.74
Gross margin
$2,939.90
31.6%
Load
2 plt
824 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $108.40 | list | $108.40 | 29% | 89 at MOL Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 4 ea | $74.90 | list | $299.60 | 37% | 96 at MOL |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 7 ea | $110.60 | list | $774.20 | 29% | 136 at MOL Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 10 ctn | $78.90 | list | $789.00 | 29% | 167 at MOL |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 13 ctn | $96.60 | list | $1,255.80 | 29% | 36 at MOL Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 16 ea | $31.90 | list | $510.40 | 42% | 38 at MOL |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 3 ctn | $60.50 | list | $181.50 | 29% | 113 at MOL Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 6 ctn | $199.90 | list | $1,199.40 | 41% | 32 at MOL |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 9 ctn | $243.30 | list | $2,189.70 | 29% | 69 at MOL |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 12 ctn | $93.70 | list | $1,124.40 | 29% | 43 at MOL |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 10 ctn | $88.10 | list | $881.00 | 29% | 0 at MOL |
| Goods ex GST | $9,313.40 | ||||||
| GST 10% | $931.34 | ||||||
| Total inc GST | $10,244.74 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-64858
- Dangerous goods
- Class 2.1, 3, 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-26-9702
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9702
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 8 Jul 2026