Opal HealthCare NSW · Opal Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$7,433.00
Freight
$0.00
GST 10%
$743.30
Total inc GST
$8,176.30
Gross margin
$2,409.50
32.4%
Load
2 plt
753 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 1 ctn | $88.90 | list | $88.90 | 29% | 96 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 4 ctn | $88.10 | list | $352.40 | 29% | 131 at SYD Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 7 ctn | $58.60 | list | $410.20 | 29% | 65 at SYD |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 10 ctn | $62.90 | list | $629.00 | 29% | 129 at SYD Expiring |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 13 pk | $72.90 | list | $947.70 | 41% | 50 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 16 pk | $56.90 | list | $910.40 | 39% | 102 at SYD |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 3 ctn | $126.90 | list | $380.70 | 41% | 119 at SYD |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 6 ctn | $167.40 | list | $1,004.40 | 29% | 178 at SYD |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 9 ctn | $49.10 | list | $441.90 | 29% | 141 at SYD |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 12 ctn | $101.20 | list | $1,214.40 | 29% | 26 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 10 ea | $105.30 | list | $1,053.00 | 29% | 79 at SYD Current |
| Goods ex GST | $7,433.00 | ||||||
| GST 10% | $743.30 | ||||||
| Total inc GST | $8,176.30 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- OPL-91778
- Dangerous goods
- Class 3, 8
Account
- Status
- Watch
- Terms
- 30 days
- Credit limit
- $110,000.00
- Balance
- $104,826.00
- Past 60 days
- $21,849.00
- Agreement
- AGR-OPL01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-10188
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV-10188
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 30 Jul 2026