UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via EDI · picking from Molong
Goods ex GST
$2,795.60
Freight
$0.00
GST 10%
$279.56
Total inc GST
$3,075.16
Gross margin
$1,080.80
38.7%
Load
1 plt
202 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 4 ctn | $40.10 | list | $160.40 | 29% | 84 at MOL Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 1 ea | $41.90 | list | $41.90 | 41% | 64 at MOL |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 10 ctn | $108.90 | list | $1,089.00 | 37% | 81 at MOL |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 7 ctn | $214.90 | list | $1,504.30 | 41% | 31 at MOL |
| Goods ex GST | $2,795.60 | ||||||
| GST 10% | $279.56 | ||||||
| Total inc GST | $3,075.16 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-45441
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-26-9965
- Status
- Awaiting sync
- Due
- 22 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 20 Jul 2026