Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$5,173.20
Freight
$0.00
GST 10%
$517.32
Total inc GST
$5,690.52
Gross margin
$1,859.20
35.9%
Load
2 plt
463 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 10 pk | $65.90 | list | $659.00 | 41% | 77 at SYD |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 7 ctn | $54.90 | list | $384.30 | 29% | 29 at SYD Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 4 ctn | $53.90 | list | $215.60 | 29% | 88 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 1 ctn | $158.90 | list | $158.90 | 29% | 98 at SYD Current |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 6 ctn | $49.10 | list | $294.60 | 29% | 115 at SYD |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 3 ctn | $54.90 | list | $164.70 | 29% | 26 at SYD |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 16 ctn | $115.90 | list | $1,854.40 | 41% | 75 at SYD |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 13 ctn | $66.00 | list | $858.00 | 29% | 71 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 2 ctn | $60.10 | list | $120.20 | 29% | 174 at SYD |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 15 ea | $30.90 | list | $463.50 | 40% | 83 at SYD |
| Goods ex GST | $5,173.20 | ||||||
| GST 10% | $517.32 | ||||||
| Total inc GST | $5,690.52 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Mon, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-60867
- 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-26-8906
- Status
- Paid
- Due
- 20 Jul 2026
- Xero
- INV--8906
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 3 Jun 2026