Whiddon Group · Whiddon Wingham, Wingham NSW 2429 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$2,462.40
Freight
$0.00
GST 10%
$246.24
Total inc GST
$2,708.64
Gross margin
$738.30
30.0%
Load
1 plt
246 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 14 pk | $44.90 | list | $628.60 | 36% | 93 at SYD |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 11 ctn | $96.50 | list | $1,061.50 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 8 ctn | $44.60 | $44.60 | $356.80 | 22% | 22 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 5 ctn | $83.10 | list | $415.50 | 29% | 33 at SYD |
| Goods ex GST | $2,462.40 | ||||||
| GST 10% | $246.24 | ||||||
| Total inc GST | $2,708.64 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-92191
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-26-9480
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9480
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 29 Jun 2026