Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$10,633.00
Freight
$0.00
GST 10%
$1,063.30
Total inc GST
$11,696.30
Gross margin
$3,656.10
34.4%
Load
2 plt
1,020 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 12 ctn | $62.90 | list | $754.80 | 29% | 129 at SYD Expiring |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 9 ctn | $58.60 | list | $527.40 | 29% | 65 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 2 pk | $56.90 | list | $113.80 | 39% | 102 at SYD |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 15 pk | $72.90 | list | $1,093.50 | 41% | 50 at SYD |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 8 ctn | $167.40 | list | $1,339.20 | 29% | 178 at SYD |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 5 ctn | $126.90 | list | $634.50 | 41% | 119 at SYD |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 14 ctn | $101.20 | list | $1,416.80 | 29% | 26 at SYD |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 11 ctn | $49.10 | list | $540.10 | 29% | 141 at SYD |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 4 ctn | $167.10 | list | $668.40 | 29% | 28 at SYD Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 1 ea | $57.90 | list | $57.90 | 40% | 59 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 9 ea | $74.20 | list | $667.80 | 29% | 68 at SYD Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 12 ctn | $234.90 | list | $2,818.80 | 41% | 33 at SYD |
| Goods ex GST | $10,633.00 | ||||||
| GST 10% | $1,063.30 | ||||||
| Total inc GST | $11,696.30 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-63569
- Dangerous goods
- Class 3, 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-26-9205
- Status
- Overdue
- Due
- 2 Aug 2026
- Xero
- INV--9205
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 16 Jun 2026