NRMA Parks & Resorts · NRMA Merimbula, Merimbula NSW 2548 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$1,914.80
Freight
$0.00
GST 10%
$191.48
Total inc GST
$2,106.28
Gross margin
$577.80
30.2%
Load
1 plt
172 kg · 22 units
Lines
4 lines · 22 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 | 4 ctn | $167.40 | list | $669.60 | 29% | 178 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 1 ctn | $136.00 | list | $136.00 | 29% | 89 at SYD Expiring |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 10 ctn | $93.70 | list | $937.00 | 29% | 46 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 7 ea | $24.60 | list | $172.20 | 41% | 113 at SYD |
| Goods ex GST | $1,914.80 | ||||||
| GST 10% | $191.48 | ||||||
| Total inc GST | $2,106.28 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
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-26-9800
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9800
Audit trail
-
Order keyed via Rep
Beau Harrington · 13 Jul 2026