Narromine Aged Care Hostel · Narromine Aged Care Hostel, Narromine NSW 2821 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$8,016.90
Freight
$0.00
GST 10%
$801.69
Total inc GST
$8,818.59
Gross margin
$2,528.60
31.5%
Load
2 plt
763 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 14 ctn | $48.80 | list | $683.20 | 29% | 85 at MOL |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 11 ctn | $93.70 | list | $1,030.70 | 29% | 43 at MOL |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 8 ctn | $243.30 | list | $1,946.40 | 29% | 69 at MOL |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 5 ctn | $199.90 | list | $999.50 | 41% | 32 at MOL |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 2 ctn | $60.50 | list | $121.00 | 29% | 113 at MOL Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 15 ea | $31.90 | list | $478.50 | 42% | 38 at MOL |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 12 ctn | $96.60 | list | $1,159.20 | 29% | 36 at MOL Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 9 ctn | $78.90 | list | $710.10 | 29% | 167 at MOL |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 6 ea | $110.60 | list | $663.60 | 29% | 136 at MOL Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 3 ea | $74.90 | list | $224.70 | 37% | 96 at MOL |
| Goods ex GST | $8,016.90 | ||||||
| GST 10% | $801.69 | ||||||
| Total inc GST | $8,818.59 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $9,000.00
- Balance
- $4,320.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-10072
- Status
- Awaiting sync
- Due
- 26 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Priya Selvaraj · 26 Jul 2026