Albury Commercial Club · Albury Commercial Club, Albury NSW 2640 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$5,100.70
Freight
$0.00
GST 10%
$510.07
Total inc GST
$5,610.77
Gross margin
$1,613.40
31.6%
Load
2 plt
723 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| 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% | 28 at WGA Expiring |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 13 ea | $48.90 | list | $635.70 | 39% | 62 at WGA |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 6 ctn | $68.60 | list | $411.60 | 29% | 25 at WGA Current |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $105.30 | list | $315.90 | 29% | 43 at WGA Current |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 4 ctn | $133.90 | list | $535.60 | 34% | 6 at WGA |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 1 ctn | $208.90 | list | $208.90 | 34% | 14 at WGA |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 10 ea | $24.60 | list | $246.00 | 41% | 42 at WGA |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 7 ctn | $107.60 | list | $753.20 | 29% | 29 at WGA |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 8 ctn | $82.90 | list | $663.20 | 30% | 28 at WGA |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 5 ctn | $54.60 | list | $273.00 | 29% | 36 at WGA |
| Goods ex GST | $5,100.70 | ||||||
| GST 10% | $510.07 | ||||||
| Total inc GST | $5,610.77 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $26,000.00
- Balance
- $17,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8909
- Status
- Paid
- Due
- 5 Jul 2026
- Xero
- INV--8909
Audit trail
-
Order keyed via Portal
Beau Harrington · 3 Jun 2026