UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$7,837.20
Freight
$0.00
GST 10%
$783.72
Total inc GST
$8,620.92
Gross margin
$2,606.30
33.3%
Load
2 plt
775 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 12 ctn | $46.30 | list | $555.60 | 29% | 116 at MOL |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 9 ctn | $101.20 | list | $910.80 | 29% | 45 at MOL |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 2 ctn | $136.60 | list | $273.20 | 29% | 58 at MOL Current |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 15 ea | $41.90 | list | $628.50 | 41% | 70 at MOL |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 8 ctn | $111.40 | list | $891.20 | 29% | 150 at MOL Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 5 ea | $479.90 | list | $2,399.50 | 40% | 198 at MOL |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 14 ea | $96.50 | list | $1,351.00 | 29% | 96 at MOL Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 11 ctn | $45.90 | list | $504.90 | 29% | 100 at MOL |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 4 ctn | $58.60 | list | $234.40 | 29% | 106 at MOL |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $88.10 | list | $88.10 | 29% | 129 at MOL Current |
| Goods ex GST | $7,837.20 | ||||||
| GST 10% | $783.72 | ||||||
| Total inc GST | $8,620.92 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3, 8
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-26-9931
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9931
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 19 Jul 2026