Mantra Group Hotels · Mantra Charles Hotel Wagga, Wagga Wagga NSW 2650 · keyed by Beau Harrington via EDI · picking from Wagga Wagga
Goods ex GST
$8,206.90
Freight
$0.00
GST 10%
$820.69
Total inc GST
$9,027.59
Gross margin
$2,762.10
33.7%
Load
2 plt
983 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 14 ctn | $62.40 | list | $873.60 | 29% | 43 at WGA Current |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 33 at WGA Current |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 8 ctn | $224.90 | list | $1,799.20 | 41% | 10 at WGA |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 5 ctn | $53.90 | list | $269.50 | 29% | 24 at WGA |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 2 pk | $16.40 | list | $32.80 | 40% | 50 at WGA |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 15 ea | $110.60 | list | $1,659.00 | 29% | 55 at WGA Current |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite · 2 x 5L | 12 ctn | $99.90 | list | $1,198.80 | 38% | 17 at WGA |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 9 ea | $41.90 | list | $377.10 | 41% | 16 at WGA |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 6 ctn | $107.60 | list | $645.60 | 29% | 29 at WGA |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 3 pk | $44.90 | list | $134.70 | 36% | 61 at WGA |
| Goods ex GST | $8,206.90 | ||||||
| GST 10% | $820.69 | ||||||
| Total inc GST | $9,027.59 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8983
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--8983
Audit trail
-
Order keyed via EDI
Beau Harrington · 7 Jun 2026