Whiddon Group · Whiddon Narrabri, Narrabri NSW 2390 · keyed by Priya Selvaraj via Phone · picking from Molong
Goods ex GST
$2,145.40
Freight
$0.00
GST 10%
$214.54
Total inc GST
$2,359.94
Gross margin
$678.40
31.6%
Load
1 plt
164 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 11 ctn | $60.10 | list | $661.10 | 29% | 207 at MOL |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 198 at MOL |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 5 ctn | $54.20 | list | $271.00 | 29% | 97 at MOL |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 8 ea | $30.90 | list | $247.20 | 40% | 81 at MOL |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 15 ctn | $49.10 | list | $736.50 | 29% | 99 at MOL |
| Goods ex GST | $2,145.40 | ||||||
| GST 10% | $214.54 | ||||||
| Total inc GST | $2,359.94 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- WHD-55872
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-26-9231
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9231
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 17 Jun 2026