Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$6,416.20
Freight
$0.00
GST 10%
$641.62
Total inc GST
$7,057.82
Gross margin
$2,354.00
36.7%
Load
1 plt
376 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 6 ctn | $119.40 | list | $716.40 | 29% | 150 at SYD Current |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 3 ctn | $115.90 | list | $347.70 | 41% | 75 at SYD |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 16 ctn | $133.90 | list | $2,142.40 | 34% | 16 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 13 ea | $246.90 | list | $3,209.70 | 40% | 114 at SYD |
| Goods ex GST | $6,416.20 | ||||||
| GST 10% | $641.62 | ||||||
| Total inc GST | $7,057.82 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9468
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9468
Audit trail
-
Order keyed via EDI
Beau Harrington · 29 Jun 2026