Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$3,332.10
Freight
$0.00
GST 10%
$333.21
Total inc GST
$3,665.31
Gross margin
$1,217.60
36.5%
Load
1 plt
162 kg · 39 units
Lines
5 lines · 39 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 13 pk | $72.90 | list | $947.70 | 41% | 50 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 16 pk | $56.90 | list | $910.40 | 39% | 102 at SYD |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 3 ctn | $126.90 | list | $380.70 | 41% | 119 at SYD |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 6 ctn | $167.40 | list | $1,004.40 | 29% | 178 at SYD |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 1 ctn | $88.90 | list | $88.90 | 29% | 96 at SYD |
| Goods ex GST | $3,332.10 | ||||||
| GST 10% | $333.21 | ||||||
| Total inc GST | $3,665.31 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Mon, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-72622
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-26-9416
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9416
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 27 Jun 2026