Tumut Golf Club · Tumut Golf Club, Tumut NSW 2720 · keyed by Beau Harrington via Email · picking from Wagga Wagga
Goods ex GST
$9,896.80
Freight
$0.00
GST 10%
$989.68
Total inc GST
$10,886.48
Gross margin
$3,321.60
33.6%
Load
2 plt
878 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 5 ctn | $49.10 | list | $245.50 | 29% | 41 at WGA |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 8 ctn | $224.90 | list | $1,799.20 | 41% | 10 at WGA |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 11 ctn | $190.90 | list | $2,099.90 | 34% | 21 at WGA |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 14 ctn | $44.40 | list | $621.60 | 30% | 25 at WGA |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 9 ctn | $44.00 | list | $396.00 | 29% | 35 at WGA Expired |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 12 ea | $68.60 | list | $823.20 | 29% | 40 at WGA Current |
| 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 |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 2 ctn | $111.30 | list | $222.60 | 29% | 7 at WGA |
| CA-7022 | Chai Latte Powder 1kg Nestlé · 6 x 1kg | 13 ctn | $139.90 | list | $1,818.70 | 34% | 34 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 |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 6 ctn | $54.20 | list | $325.20 | 29% | 35 at WGA |
| Goods ex GST | $9,896.80 | ||||||
| GST 10% | $989.68 | ||||||
| Total inc GST | $10,886.48 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $9,500.00
- Balance
- $3,515.00
- Past 60 days
- $492.10
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9489
- Status
- Overdue
- Due
- 15 Jul 2026
- Xero
- INV--9489
Audit trail
-
Order keyed via Email
Beau Harrington · 30 Jun 2026