UPA Central West · UPA Molong, Molong NSW 2866 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$8,666.90
Freight
$0.00
GST 10%
$866.69
Total inc GST
$9,533.59
Gross margin
$2,819.70
32.5%
Load
3 plt
817 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 5 ctn | $54.60 | list | $273.00 | 29% | 113 at MOL |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 8 ctn | $77.10 | list | $616.80 | 29% | 113 at MOL Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 11 ctn | $44.40 | list | $488.40 | 30% | 114 at MOL |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 14 ctn | $51.90 | list | $726.60 | 29% | 90 at MOL Expiring |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 9 ea | $104.90 | list | $944.10 | 40% | 149 at MOL |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 12 pk | $35.90 | list | $430.80 | 38% | 54 at MOL Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 15 ea | $119.90 | list | $1,798.50 | 38% | 197 at MOL |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $105.30 | list | $210.60 | 29% | 110 at MOL Current |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 141 at MOL |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 16 ctn | $88.70 | list | $1,419.20 | 29% | 138 at MOL |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 6 ctn | $102.70 | list | $616.20 | 29% | 55 at MOL |
| Goods ex GST | $8,666.90 | ||||||
| GST 10% | $866.69 | ||||||
| Total inc GST | $9,533.59 | ||||||
Delivery
- Requested
- Mon 3 Aug
- Site run days
- Wed
- Driver
- Col Amery
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 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-26-10214
- Status
- Sent
- Due
- 2 Sep 2026
- Xero
- INV-10214
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 2 Aug 2026