Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$7,720.00
Freight
$0.00
GST 10%
$772.00
Total inc GST
$8,492.00
Gross margin
$2,427.80
31.4%
Load
2 plt
661 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 7 ctn | $97.20 | list | $680.40 | 29% | 95 at SYD Current |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 10 ea | $71.90 | list | $719.00 | 41% | 66 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 1 ctn | $62.40 | list | $62.40 | 29% | 127 at SYD Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 4 ctn | $115.90 | list | $463.60 | 41% | 48 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 3 ctn | $48.80 | list | $146.40 | 29% | 102 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 6 ctn | $82.70 | list | $496.20 | 29% | 67 at SYD |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 13 ctn | $119.80 | list | $1,557.40 | 29% | 40 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 16 ctn | $124.70 | list | $1,995.20 | 29% | 73 at SYD |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 15 pk | $24.40 | list | $366.00 | 40% | 149 at SYD |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 2 ctn | $88.10 | list | $176.20 | 29% | 112 at SYD Current |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 12 ea | $88.10 | list | $1,057.20 | 29% | 83 at SYD Expired |
| Goods ex GST | $7,720.00 | ||||||
| GST 10% | $772.00 | ||||||
| Total inc GST | $8,492.00 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Mon, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-62988
- Dangerous goods
- Class 3, 8
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-26-9508
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9508
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 30 Jun 2026