Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Rep · picking from Sydney
Goods ex GST
$5,487.80
Freight
$0.00
GST 10%
$548.78
Total inc GST
$6,036.58
Gross margin
$1,617.20
29.5%
Load
2 plt
798 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 4 ctn | $62.90 | list | $251.60 | 29% | 129 at SYD Expiring |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 150 at SYD Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 10 ea | $74.90 | list | $749.00 | 37% | 64 at SYD |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 7 ctn | $78.60 | $78.60 | $550.20 | 21% | 144 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 16 ea | $96.50 | list | $1,544.00 | 29% | 81 at SYD Current |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 13 ctn | $60.50 | list | $786.50 | 29% | 47 at SYD |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 6 pk | $10.90 | list | $65.40 | 41% | 26 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 3 ctn | $34.90 | list | $104.70 | 29% | 85 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 12 ctn | $60.10 | list | $721.20 | 29% | 174 at SYD |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 9 ctn | $66.20 | list | $595.80 | 29% | 39 at SYD |
| Goods ex GST | $5,487.80 | ||||||
| GST 10% | $548.78 | ||||||
| Total inc GST | $6,036.58 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-67897
- 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-26-9757
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9757
Audit trail
-
Order keyed via Rep
Nadia Kostoglou · 12 Jul 2026