UPA Central West · UPA Dubbo, Dubbo NSW 2830 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$2,062.20
Freight
$0.00
GST 10%
$206.22
Total inc GST
$2,268.42
Gross margin
$660.20
32.0%
Load
1 plt
188 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 11 ctn | $96.60 | list | $1,062.60 | 29% | 36 at MOL Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 14 ea | $31.90 | list | $446.60 | 42% | 38 at MOL |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 5 ea | $110.60 | list | $553.00 | 29% | 136 at MOL Current |
| Goods ex GST | $2,062.20 | ||||||
| GST 10% | $206.22 | ||||||
| Total inc GST | $2,268.42 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- UPA-83560
- Dangerous goods
- Class 2.1, 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-26-10168
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV-10168
Audit trail
-
Order keyed via Email
Priya Selvaraj · 29 Jul 2026