UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$5,889.30
Freight
$0.00
GST 10%
$588.93
Total inc GST
$6,478.23
Gross margin
$2,117.70
36.0%
Load
1 plt
328 kg · 35 units
Lines
5 lines · 35 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 1 ea | $57.90 | list | $57.90 | 40% | 63 at MOL |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 4 ctn | $167.10 | list | $668.40 | 29% | 34 at MOL Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 7 ea | $246.90 | list | $1,728.30 | 40% | 84 at MOL |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 10 ctn | $96.60 | list | $966.00 | 29% | 194 at MOL Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 13 ea | $189.90 | list | $2,468.70 | 38% | 133 at MOL |
| Goods ex GST | $5,889.30 | ||||||
| GST 10% | $588.93 | ||||||
| Total inc GST | $6,478.23 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 3
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-26-10129
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10129
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 28 Jul 2026