Tumut Golf Club · Tumut Golf Club, Tumut NSW 2720 · keyed by Beau Harrington via Rep · picking from Wagga Wagga
Goods ex GST
$6,594.50
Freight
$0.00
GST 10%
$659.45
Total inc GST
$7,253.95
Gross margin
$2,057.60
31.2%
Load
2 plt
736 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 1 ctn | $126.90 | list | $126.90 | 41% | 45 at WGA |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 4 ea | $31.90 | list | $127.60 | 42% | 18 at WGA |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak · 20 x 50 | 7 ctn | $94.90 | list | $664.30 | 34% | 64 at WGA |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 10 ctn | $88.90 | list | $889.00 | 29% | 29 at WGA |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 13 ctn | $37.90 | list | $492.70 | 29% | 17 at WGA |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 16 ea | $41.90 | list | $670.40 | 41% | 25 at WGA |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 3 ctn | $96.60 | list | $289.80 | 29% | 10 at WGA Current |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 6 ea | $96.50 | list | $579.00 | 29% | 26 at WGA Current |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 9 ctn | $110.60 | list | $995.40 | 29% | 33 at WGA Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 12 ctn | $54.20 | list | $650.40 | 29% | 35 at WGA |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 10 ctn | $110.90 | list | $1,109.00 | 29% | 19 at WGA |
| Goods ex GST | $6,594.50 | ||||||
| GST 10% | $659.45 | ||||||
| Total inc GST | $7,253.95 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $9,500.00
- Balance
- $3,515.00
- Past 60 days
- $492.10
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9092
- Status
- Overdue
- Due
- 29 Jun 2026
- Xero
- INV--9092
Audit trail
-
Order keyed via Rep
Beau Harrington · 12 Jun 2026