NRMA Parks & Resorts · NRMA Sydney Lakeside, Narrabeen NSW 2101 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$3,153.30
Freight
$0.00
GST 10%
$315.33
Total inc GST
$3,468.63
Gross margin
$917.60
29.1%
Load
1 plt
277 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 12 ctn | $49.10 | list | $589.20 | 29% | 103 at SYD |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 9 ctn | $58.90 | list | $530.10 | 29% | 88 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 2 ctn | $76.50 | list | $153.00 | 29% | 118 at SYD |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $125.40 | list | $1,881.00 | 29% | 76 at SYD Current |
| Goods ex GST | $3,153.30 | ||||||
| GST 10% | $315.33 | ||||||
| Total inc GST | $3,468.63 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- 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-26-10177
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV-10177
Audit trail
-
Order keyed via Phone
Beau Harrington · 29 Jul 2026