UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Rep · picking from Molong
Goods ex GST
$7,222.70
Freight
$0.00
GST 10%
$722.27
Total inc GST
$7,944.97
Gross margin
$2,450.50
33.9%
Load
2 plt
778 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 11 ctn | $150.90 | list | $1,659.90 | 41% | 145 at MOL |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 14 ctn | $54.20 | list | $758.80 | 29% | 98 at MOL |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 5 ctn | $44.40 | list | $222.00 | 30% | 114 at MOL |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 8 ctn | $51.90 | list | $415.20 | 29% | 90 at MOL Expiring |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 15 ctn | $54.60 | list | $819.00 | 29% | 113 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 2 ctn | $77.10 | list | $154.20 | 29% | 113 at MOL Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 9 ea | $119.90 | list | $1,079.10 | 38% | 197 at MOL |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 12 ea | $105.30 | list | $1,263.60 | 29% | 110 at MOL Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 3 ea | $104.90 | list | $314.70 | 40% | 149 at MOL |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 6 pk | $35.90 | list | $215.40 | 38% | 54 at MOL Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 8 ctn | $40.10 | list | $320.80 | 29% | 84 at MOL Current |
| Goods ex GST | $7,222.70 | ||||||
| GST 10% | $722.27 | ||||||
| Total inc GST | $7,944.97 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 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-26-9982
- Status
- Awaiting sync
- Due
- 21 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 21 Jul 2026