Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$8,183.20
Freight
$0.00
GST 10%
$818.32
Total inc GST
$9,001.52
Gross margin
$2,604.00
31.8%
Load
2 plt
658 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 6 ea | $55.90 | list | $335.40 | 42% | 68 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $60.40 | list | $181.20 | 29% | 174 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 16 ctn | $62.90 | list | $1,006.40 | 29% | 43 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $136.00 | list | $1,768.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 10 ctn | $107.60 | list | $1,076.00 | 29% | 88 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 7 ea | $236.90 | list | $1,658.30 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 4 ctn | $96.90 | list | $387.60 | 29% | 137 at SYD |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 150 at SYD Current |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 14 ctn | $79.50 | list | $1,113.00 | 29% | 26 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 11 ea | $48.90 | list | $537.90 | 39% | 108 at SYD |
| Goods ex GST | $8,183.20 | ||||||
| GST 10% | $818.32 | ||||||
| Total inc GST | $9,001.52 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-49527
- Dangerous goods
- Class 8
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-26-9014
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9014
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 8 Jun 2026