Rydges Hotels & Resorts · Rydges Bankstown, Bankstown NSW 2200 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$5,123.10
Freight
$0.00
GST 10%
$512.31
Total inc GST
$5,635.41
Gross margin
$1,916.00
37.4%
Load
1 plt
183 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite · 12 | 16 ctn | $269.90 | list | $4,318.40 | 37% | 36 at SYD |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 13 ea | $31.90 | list | $414.70 | 42% | 50 at SYD |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 152 at SYD |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 3 ea | $97.20 | list | $291.60 | 29% | 99 at SYD Current |
| Goods ex GST | $5,123.10 | ||||||
| GST 10% | $512.31 | ||||||
| Total inc GST | $5,635.41 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $64,000.00
- Balance
- $39,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8827
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8827
Audit trail
-
Order keyed via Portal
Beau Harrington · 1 Jun 2026