Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$1,851.60
Freight
$0.00
GST 10%
$185.16
Total inc GST
$2,036.76
Gross margin
$710.60
38.4%
Load
1 plt
143 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 4 ctn | $60.10 | list | $240.40 | 29% | 73 at SYD |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 1 pk | $61.90 | list | $61.90 | 41% | 56 at SYD |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 10 pk | $68.90 | list | $689.00 | 38% | 17 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 7 ctn | $122.90 | list | $860.30 | 41% | 87 at SYD |
| Goods ex GST | $1,851.60 | ||||||
| GST 10% | $185.16 | ||||||
| Total inc GST | $2,036.76 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-59521
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-26-9176
- Status
- Overdue
- Due
- 2 Aug 2026
- Xero
- INV--9176
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 15 Jun 2026