Riverina Sporting Clubs · Wagga RSL Club, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$6,118.10
Freight
$0.00
GST 10%
$611.81
Total inc GST
$6,729.91
Gross margin
$1,848.60
30.2%
Load
2 plt
723 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 12 ctn | $88.90 | list | $1,066.80 | 29% | 29 at WGA |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak · 20 x 50 | 9 ctn | $94.90 | list | $854.10 | 34% | 64 at WGA |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 2 ea | $41.90 | list | $83.80 | 41% | 25 at WGA |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 15 ctn | $37.90 | list | $568.50 | 29% | 17 at WGA |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 8 ea | $96.50 | list | $772.00 | 29% | 26 at WGA Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 5 ctn | $96.60 | list | $483.00 | 29% | 10 at WGA Current |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 14 ctn | $54.20 | list | $758.80 | 29% | 35 at WGA |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 33 at WGA Current |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 4 pk | $52.40 | list | $209.60 | 33% | 56 at WGA |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 1 ea | $104.90 | list | $104.90 | 40% | 34 at WGA |
| Goods ex GST | $6,118.10 | ||||||
| GST 10% | $611.81 | ||||||
| Total inc GST | $6,729.91 | ||||||
Delivery
- Requested
- Tue 23 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-26-9325
- Status
- Paid
- Due
- 7 Jul 2026
- Xero
- INV--9325
Audit trail
-
Order keyed via Portal
Beau Harrington · 22 Jun 2026