Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$7,259.20
Freight
$0.00
GST 10%
$725.92
Total inc GST
$7,985.12
Gross margin
$2,515.10
34.6%
Load
2 plt
1,121 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 10 ea | $88.10 | list | $881.00 | 29% | 83 at SYD Expired |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 7 ea | $30.90 | list | $216.30 | 39% | 42 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 4 ea | $429.90 | list | $1,719.60 | 38% | 57 at SYD Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 1 ea | $24.60 | list | $24.60 | 41% | 113 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 6 ctn | $40.40 | $40.40 | $242.40 | 23% | 46 at SYD Expired |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 3 ctn | $48.90 | $44.90 | $146.70 | 29% | 92 at SYD |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 16 ea | $66.10 | list | $1,057.60 | 29% | 95 at SYD Expiring |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 18 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 2 ctn | $66.90 | list | $133.80 | 38% | 135 at SYD |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 15 ctn | $132.90 | list | $1,993.50 | 41% | 93 at SYD |
| Goods ex GST | $7,259.20 | ||||||
| GST 10% | $725.92 | ||||||
| Total inc GST | $7,985.12 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-71907
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $68,000.00
- Balance
- $21,760.00
- Past 60 days
- $0.00
- Agreement
- AGR-WHD01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8863
- Status
- Paid
- Due
- 19 Jul 2026
- Xero
- INV--8863
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 2 Jun 2026