Opal HealthCare NSW · Opal Wagga, Wagga Wagga NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$5,067.40
Freight
$0.00
GST 10%
$506.74
Total inc GST
$5,574.14
Gross margin
$1,939.80
38.3%
Load
1 plt
361 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 16 ctn | $108.90 | list | $1,742.40 | 37% | 26 at WGA |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 13 ctn | $214.90 | list | $2,793.70 | 41% | 10 at WGA |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 6 ctn | $37.20 | list | $223.20 | 29% | 52 at WGA |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 3 ctn | $102.70 | list | $308.10 | 29% | 15 at WGA |
| Goods ex GST | $5,067.40 | ||||||
| GST 10% | $506.74 | ||||||
| Total inc GST | $5,574.14 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- OPL-85261
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9873
- Status
- Sent
- Due
- 19 Aug 2026
- Xero
- INV--9873
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 17 Jul 2026