UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$8,988.50
Freight
$0.00
GST 10%
$898.85
Total inc GST
$9,887.35
Gross margin
$2,782.10
31.0%
Load
2 plt
697 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 14 ctn | $119.40 | list | $1,671.60 | 29% | 137 at MOL Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 192 at MOL |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 8 ctn | $54.90 | list | $439.20 | 29% | 219 at MOL |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 5 ctn | $96.90 | list | $484.50 | 29% | 187 at MOL Expiring |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 2 ctn | $66.00 | list | $132.00 | 29% | 104 at MOL |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 15 ctn | $126.40 | list | $1,896.00 | 29% | 88 at MOL |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 12 ctn | $40.10 | list | $481.20 | 29% | 154 at MOL |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 9 pk | $68.90 | list | $620.10 | 38% | 32 at MOL |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 6 ctn | $122.90 | list | $737.40 | 41% | 121 at MOL |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 3 ctn | $60.10 | list | $180.30 | 29% | 137 at MOL |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $136.00 | list | $2,040.00 | 29% | 158 at MOL Expiring |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 2 ctn | $62.90 | list | $125.80 | 29% | 68 at MOL |
| Goods ex GST | $8,988.50 | ||||||
| GST 10% | $898.85 | ||||||
| Total inc GST | $9,887.35 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1
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-26-9884
- Status
- Sent
- Due
- 19 Aug 2026
- Xero
- INV--9884
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 18 Jul 2026