UPA Central West · UPA Orange, Orange NSW 2800 · keyed by Priya Selvaraj via EDI · picking from Molong
Goods ex GST
$3,100.30
Freight
$0.00
GST 10%
$310.03
Total inc GST
$3,410.33
Gross margin
$945.70
30.5%
Load
1 plt
189 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $125.40 | list | $1,755.60 | 29% | 93 at MOL Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 11 ea | $20.90 | list | $229.90 | 41% | 98 at MOL |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 8 ctn | $121.60 | list | $972.80 | 29% | 72 at MOL Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 5 ea | $28.40 | list | $142.00 | 41% | 94 at MOL |
| Goods ex GST | $3,100.30 | ||||||
| GST 10% | $310.03 | ||||||
| Total inc GST | $3,410.33 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-72751
- 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-26-10059
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV-10059
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 25 Jul 2026