Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$9,206.22
Freight
$0.00
GST 10%
$920.62
Total inc GST
$10,126.84
Gross margin
$2,696.62
29.3%
Load
2 plt
839 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 16 ctn | $167.40 | list | $2,678.40 | 29% | 178 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $122.64 | $122.64 | $1,594.32 | 21% | 89 at SYD Expiring |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 6 ctn | $93.70 | list | $562.20 | 29% | 46 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 3 ea | $24.60 | list | $73.80 | 41% | 113 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 4 ea | $57.90 | list | $231.60 | 40% | 59 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 1 ctn | $60.10 | list | $60.10 | 29% | 73 at SYD |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 10 ctn | $124.90 | list | $1,249.00 | 29% | 94 at SYD |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 7 ctn | $59.90 | list | $419.30 | 29% | 100 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 8 ea | $83.10 | list | $664.80 | 29% | 123 at SYD Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 5 ctn | $82.70 | list | $413.50 | 29% | 67 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 5 ctn | $44.00 | list | $220.00 | 29% | 46 at SYD Expired |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 8 ea | $129.90 | list | $1,039.20 | 39% | 26 at SYD |
| Goods ex GST | $9,206.22 | ||||||
| GST 10% | $920.62 | ||||||
| Total inc GST | $10,126.84 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-61389
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-26-9728
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9728
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 10 Jul 2026