Whiddon Group · Whiddon Grafton, Grafton NSW 2460 · keyed by Priya Selvaraj via Portal · picking from Brisbane
Goods ex GST
$7,933.90
Freight
$0.00
GST 10%
$793.39
Total inc GST
$8,727.29
Gross margin
$2,489.20
31.4%
Load
3 plt
572 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 8 ctn | $96.60 | list | $772.80 | 29% | 23 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 5 ctn | $78.90 | list | $394.50 | 29% | 92 at BNE |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 14 ctn | $60.50 | list | $847.00 | 29% | 81 at BNE Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 11 ea | $31.90 | list | $350.90 | 42% | 45 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 12 ctn | $108.40 | list | $1,300.80 | 29% | 95 at BNE Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 9 ctn | $37.90 | list | $341.10 | 29% | 53 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 2 ea | $110.60 | list | $221.20 | 29% | 130 at BNE Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 15 ea | $74.90 | list | $1,123.50 | 37% | 51 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 16 ctn | $124.90 | list | $1,998.40 | 29% | 119 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 13 pk | $44.90 | list | $583.70 | 36% | 76 at BNE |
| Goods ex GST | $7,933.90 | ||||||
| GST 10% | $793.39 | ||||||
| Total inc GST | $8,727.29 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- WHD-89277
- Dangerous goods
- Class 2.1, 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-26-9302
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9302
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 21 Jun 2026