Whiddon Group · Whiddon Grafton, Grafton NSW 2460 · keyed by Priya Selvaraj via Email · picking from Brisbane
Goods ex GST
$4,570.60
Freight
$0.00
GST 10%
$457.06
Total inc GST
$5,027.66
Gross margin
$1,550.10
33.9%
Load
2 plt
319 kg · 45 units
Lines
5 lines · 45 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 3 ctn | $144.40 | list | $433.20 | 29% | 98 at BNE |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 6 pk | $10.90 | list | $65.40 | 41% | 28 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 13 ctn | $102.90 | list | $1,337.70 | 29% | 55 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 16 ea | $129.90 | list | $2,078.40 | 39% | 22 at BNE |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 7 ctn | $93.70 | list | $655.90 | 29% | 41 at BNE |
| Goods ex GST | $4,570.60 | ||||||
| GST 10% | $457.06 | ||||||
| Total inc GST | $5,027.66 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- WHD-59832
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-26-8989
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--8989
Audit trail
-
Order keyed via Email
Priya Selvaraj · 8 Jun 2026