UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via EDI · picking from Molong
Goods ex GST
$1,317.30
Freight
$0.00
GST 10%
$131.73
Total inc GST
$1,449.03
Gross margin
$383.40
29.1%
Load
1 plt
134 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 3 ctn | $54.90 | list | $164.70 | 29% | 31 at MOL |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 6 ctn | $49.10 | list | $294.60 | 29% | 99 at MOL |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 13 ctn | $66.00 | list | $858.00 | 29% | 91 at MOL |
| Goods ex GST | $1,317.30 | ||||||
| GST 10% | $131.73 | ||||||
| Total inc GST | $1,449.03 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-72400
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-26-9833
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9833
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 14 Jul 2026