Hunter New England Health · John Hunter Hospital Support, New Lambton Heights NSW 2305 · keyed by Nadia Kostoglou via Email · picking from Sydney
Goods ex GST
$3,184.80
Freight
$0.00
GST 10%
$318.48
Total inc GST
$3,503.28
Gross margin
$925.20
29.1%
Load
1 plt
332 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 9 ctn | $76.50 | list | $688.50 | 29% | 118 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 12 ctn | $96.90 | list | $1,162.80 | 29% | 100 at SYD Expiring |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 15 ctn | $88.90 | list | $1,333.50 | 29% | 96 at SYD |
| Goods ex GST | $3,184.80 | ||||||
| GST 10% | $318.48 | ||||||
| Total inc GST | $3,503.28 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- HNE-63770
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $88,000.00
- Balance
- $62,184.00
- Past 60 days
- $0.00
- Agreement
- AGR-HNE01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9951
- Status
- Awaiting sync
- Due
- 5 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Nadia Kostoglou · 20 Jul 2026