NRMA Parks & Resorts · NRMA Ocean Beach, Umina Beach NSW 2257 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$7,423.30
Freight
$0.00
GST 10%
$742.33
Total inc GST
$8,165.63
Gross margin
$2,254.20
30.4%
Load
2 plt
596 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 12 ctn | $40.10 | list | $481.20 | 29% | 92 at SYD Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 9 pk | $35.90 | list | $323.10 | 38% | 62 at SYD Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 2 ctn | $44.10 | list | $88.20 | 29% | 46 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 15 pk | $52.40 | list | $786.00 | 33% | 100 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 8 ea | $130.60 | list | $1,044.80 | 29% | 24 at SYD Current |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 5 ctn | $62.90 | list | $314.50 | 29% | 60 at SYD |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 152 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 11 ctn | $209.70 | list | $2,306.70 | 29% | 3 at SYD |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 4 pk | $13.20 | list | $52.80 | 40% | 36 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 1 ctn | $37.20 | list | $37.20 | 29% | 102 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 9 ctn | $130.40 | list | $1,173.60 | 29% | 71 at SYD Current |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 12 ctn | $48.80 | list | $585.60 | 29% | 22 at SYD |
| Goods ex GST | $7,423.30 | ||||||
| GST 10% | $742.33 | ||||||
| Total inc GST | $8,165.63 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $41,000.00
- Balance
- $9,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10091
- Status
- Awaiting sync
- Due
- 28 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Beau Harrington · 26 Jul 2026