Riverina Sporting Clubs · Wagga RSL Club, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Phone · picking from Wagga Wagga
Goods ex GST
$6,144.60
Freight
$0.00
GST 10%
$614.46
Total inc GST
$6,759.06
Gross margin
$1,990.10
32.4%
Load
2 plt
626 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 4 ea | $96.50 | list | $386.00 | 29% | 26 at WGA Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 1 ctn | $96.60 | list | $96.60 | 29% | 10 at WGA Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 10 ctn | $54.20 | list | $542.00 | 29% | 35 at WGA |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 7 ctn | $110.60 | list | $774.20 | 29% | 33 at WGA Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 16 pk | $61.90 | list | $990.40 | 41% | 28 at WGA |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 13 ctn | $102.70 | list | $1,335.10 | 29% | 15 at WGA |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 6 ctn | $72.90 | list | $437.40 | 29% | 52 at WGA |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 3 ctn | $154.90 | list | $464.70 | 38% | 47 at WGA Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 12 ea | $28.40 | list | $340.80 | 41% | 26 at WGA |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 9 ctn | $58.90 | list | $530.10 | 29% | 34 at WGA |
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 1 ctn | $70.90 | list | $70.90 | 34% | 9 at WGA |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 4 ctn | $44.10 | list | $176.40 | 29% | 24 at WGA |
| Goods ex GST | $6,144.60 | ||||||
| GST 10% | $614.46 | ||||||
| Total inc GST | $6,759.06 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- On stop
- Terms
- 14 days
- Credit limit
- $11,000.00
- Balance
- $42,684.00
- Past 60 days
- $34,180.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9114
- Status
- Paid
- Due
- 30 Jun 2026
- Xero
- INV--9114
Audit trail
-
Order keyed via Phone
Beau Harrington · 13 Jun 2026