Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$6,710.50
Freight
$0.00
GST 10%
$671.05
Total inc GST
$7,381.55
Gross margin
$2,060.90
30.7%
Load
2 plt
740 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 12 ctn | $52.90 | list | $634.80 | 38% | 117 at SYD |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 9 ctn | $96.80 | list | $871.20 | 29% | 34 at SYD |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 2 ctn | $79.90 | $79.90 | $159.80 | 22% | 144 at SYD |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 15 ctn | $88.10 | list | $1,321.50 | 29% | 146 at SYD |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 8 ea | $23.40 | list | $187.20 | 41% | 86 at SYD |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 5 ctn | $96.50 | list | $482.50 | 29% | 117 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 14 ea | $24.60 | list | $344.40 | 41% | 113 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 11 ctn | $77.30 | list | $850.30 | 29% | 71 at SYD Current |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 4 ea | $130.60 | list | $522.40 | 29% | 24 at SYD Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 1 ea | $44.90 | list | $44.90 | 38% | 69 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 9 ctn | $46.30 | list | $416.70 | 29% | 121 at SYD Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 12 ctn | $72.90 | list | $874.80 | 29% | 108 at SYD |
| Goods ex GST | $6,710.50 | ||||||
| GST 10% | $671.05 | ||||||
| Total inc GST | $7,381.55 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-47849
- Dangerous goods
- Class 8
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-26-9940
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9940
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 20 Jul 2026