NRMA Parks & Resorts · NRMA Ocean Beach, Umina Beach NSW 2257 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$2,014.10
Freight
$0.00
GST 10%
$201.41
Total inc GST
$2,215.51
Gross margin
$587.40
29.2%
Load
1 plt
211 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 13 ctn | $37.90 | list | $492.70 | 29% | 53 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 16 ctn | $74.20 | list | $1,187.20 | 29% | 99 at SYD |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 3 ctn | $111.40 | list | $334.20 | 29% | 98 at SYD Current |
| Goods ex GST | $2,014.10 | ||||||
| GST 10% | $201.41 | ||||||
| Total inc GST | $2,215.51 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
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-26-10132
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10132
Audit trail
-
Order keyed via Rep
Beau Harrington · 28 Jul 2026