Albury Commercial Club · Albury Commercial Club, Albury NSW 2640 · keyed by Beau Harrington via Phone · picking from Wagga Wagga
Goods ex GST
$12,838.20
Freight
$0.00
GST 10%
$1,283.82
Total inc GST
$14,122.02
Gross margin
$3,996.00
31.1%
Load
3 plt
1,518 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 8 pk | $61.90 | list | $495.20 | 41% | 28 at WGA |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 5 ctn | $102.70 | list | $513.50 | 29% | 15 at WGA |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 14 ctn | $72.90 | list | $1,020.60 | 29% | 52 at WGA |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 11 ctn | $154.90 | list | $1,703.90 | 38% | 47 at WGA Current |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 12 ea | $96.50 | list | $1,158.00 | 29% | 26 at WGA Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 9 ctn | $96.60 | list | $869.40 | 29% | 10 at WGA Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 2 ctn | $54.20 | list | $108.40 | 29% | 35 at WGA |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 15 ctn | $110.60 | list | $1,659.00 | 29% | 33 at WGA Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 16 ctn | $88.90 | list | $1,422.40 | 29% | 29 at WGA |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak · 20 x 50 | 13 ctn | $94.90 | list | $1,233.70 | 34% | 64 at WGA |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 13 ea | $88.10 | list | $1,145.30 | 29% | 31 at WGA Expired |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 16 ctn | $94.30 | list | $1,508.80 | 29% | 51 at WGA Current |
| Goods ex GST | $12,838.20 | ||||||
| GST 10% | $1,283.82 | ||||||
| Total inc GST | $14,122.02 | ||||||
Delivery
- Requested
- Fri 5 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 2.1, 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-26-8918
- Status
- Overdue
- Due
- 5 Jul 2026
- Xero
- INV--8918
Audit trail
-
Order keyed via Phone
Beau Harrington · 4 Jun 2026