NRMA Parks & Resorts · NRMA Ocean Beach, Umina Beach NSW 2257 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$4,636.70
Freight
$0.00
GST 10%
$463.67
Total inc GST
$5,100.37
Gross margin
$1,378.90
29.7%
Load
2 plt
668 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 14 ctn | $34.90 | list | $488.60 | 29% | 94 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 105 at SYD |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 8 ea | $66.10 | list | $528.80 | 29% | 95 at SYD Expiring |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 5 ctn | $136.60 | list | $683.00 | 29% | 48 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 2 ctn | $62.90 | list | $125.80 | 29% | 43 at SYD |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 15 pk | $13.20 | list | $198.00 | 40% | 36 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 12 ctn | $37.20 | list | $446.40 | 29% | 102 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 9 ea | $125.40 | list | $1,128.60 | 29% | 81 at SYD Current |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 6 ctn | $66.00 | list | $396.00 | 29% | 85 at SYD |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 3 ea | $34.90 | list | $104.70 | 39% | 68 at SYD |
| Goods ex GST | $4,636.70 | ||||||
| GST 10% | $463.67 | ||||||
| Total inc GST | $5,100.37 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9796
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9796
Audit trail
-
Order keyed via Portal
Beau Harrington · 13 Jul 2026