Baker's Delight Riverina · Baker's Delight Wagga Marketplace, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$9,076.90
Freight
$0.00
GST 10%
$907.69
Total inc GST
$9,984.59
Gross margin
$2,795.30
30.8%
Load
2 plt
887 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 3 ctn | $87.90 | list | $263.70 | 29% | 42 at WGA |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 6 ctn | $59.90 | list | $359.40 | 29% | 59 at WGA |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 13 ctn | $88.90 | list | $1,155.70 | 29% | 29 at WGA |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 16 ctn | $96.50 | list | $1,544.00 | 29% | 21 at WGA |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 7 ctn | $88.10 | list | $616.70 | 29% | 51 at WGA |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 10 ctn | $101.20 | list | $1,012.00 | 29% | 15 at WGA |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 1 ctn | $48.80 | list | $48.80 | 29% | 37 at WGA |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 4 ctn | $107.60 | list | $430.40 | 29% | 29 at WGA |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 11 ctn | $105.20 | list | $1,157.20 | 29% | 33 at WGA |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 14 ea | $41.90 | list | $586.60 | 41% | 25 at WGA |
| CA-7020 | Hot Chocolate Powder 1kg Nestlé · 6 x 1kg | 16 ctn | $118.90 | list | $1,902.40 | 34% | 21 at WGA |
| Goods ex GST | $9,076.90 | ||||||
| GST 10% | $907.69 | ||||||
| Total inc GST | $9,984.59 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
Account
- Status
- Active
- Terms
- COD
- Credit limit
- $2,500.00
- Balance
- $850.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8962
- Status
- Paid
- Due
- 8 Jun 2026
- Xero
- INV--8962
Audit trail
-
Order keyed via Portal
Beau Harrington · 7 Jun 2026