Albury Commercial Club · Albury Commercial Club, Albury NSW 2640 · keyed by Beau Harrington via Email · picking from Wagga Wagga
Goods ex GST
$7,202.20
Freight
$0.00
GST 10%
$720.22
Total inc GST
$7,922.42
Gross margin
$2,439.10
33.9%
Load
2 plt
524 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 10 ctn | $163.90 | list | $1,639.00 | 41% | 11 at WGA |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 7 ctn | $74.20 | list | $519.40 | 29% | 43 at WGA |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 4 ctn | $96.50 | list | $386.00 | 29% | 37 at WGA |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 44 at WGA Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 6 pk | $16.40 | list | $98.40 | 40% | 50 at WGA |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 3 ea | $30.90 | list | $92.70 | 39% | 13 at WGA |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 16 ctn | $62.90 | list | $1,006.40 | 29% | 14 at WGA |
| CA-7022 | Chai Latte Powder 1kg Nestlé · 6 x 1kg | 13 ctn | $139.90 | list | $1,818.70 | 34% | 34 at WGA |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 2 ctn | $111.30 | list | $222.60 | 29% | 7 at WGA |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 15 pk | $35.90 | list | $538.50 | 38% | 18 at WGA Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 3 ctn | $59.90 | list | $179.70 | 29% | 59 at WGA |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 6 ctn | $96.90 | list | $581.40 | 29% | 50 at WGA |
| Goods ex GST | $7,202.20 | ||||||
| GST 10% | $720.22 | ||||||
| Total inc GST | $7,922.42 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $26,000.00
- Balance
- $17,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9419
- Status
- Overdue
- Due
- 29 Jul 2026
- Xero
- INV--9419
Audit trail
-
Order keyed via Email
Beau Harrington · 27 Jun 2026