Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,709.70
Freight
$0.00
GST 10%
$270.97
Total inc GST
$2,980.67
Gross margin
$788.20
29.1%
Load
1 plt
269 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 2 ctn | $54.20 | list | $108.40 | 29% | 56 at SYD |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 15 ctn | $101.20 | list | $1,518.00 | 29% | 33 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 12 ctn | $49.10 | list | $589.20 | 29% | 115 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 9 ctn | $54.90 | list | $494.10 | 29% | 26 at SYD |
| Goods ex GST | $2,709.70 | ||||||
| GST 10% | $270.97 | ||||||
| Total inc GST | $2,980.67 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-93131
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-26-10054
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10054
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 25 Jul 2026