UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$2,964.40
Freight
$0.00
GST 10%
$296.44
Total inc GST
$3,260.84
Gross margin
$876.40
29.6%
Load
1 plt
241 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 16 ctn | $48.80 | list | $780.80 | 29% | 84 at MOL |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 13 ctn | $124.70 | list | $1,621.10 | 29% | 117 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 6 pk | $52.40 | list | $314.40 | 33% | 111 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 3 ctn | $82.70 | list | $248.10 | 29% | 72 at MOL |
| Goods ex GST | $2,964.40 | ||||||
| GST 10% | $296.44 | ||||||
| Total inc GST | $3,260.84 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-70781
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-26-9835
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9835
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 14 Jul 2026