Mantra Group Hotels · Mantra Charles Hotel Wagga, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Email · picking from Wagga Wagga
Goods ex GST
$4,492.10
Freight
$0.00
GST 10%
$449.21
Total inc GST
$4,941.31
Gross margin
$1,469.60
32.7%
Load
1 plt
251 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $139.10 | list | $2,225.60 | 29% | 34 at WGA Current |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite · 1 x 1000 | 13 ctn | $141.90 | list | $1,844.70 | 38% | 33 at WGA |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 6 ctn | $44.10 | list | $264.60 | 29% | 24 at WGA |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 3 pk | $52.40 | list | $157.20 | 33% | 56 at WGA |
| Goods ex GST | $4,492.10 | ||||||
| GST 10% | $449.21 | ||||||
| Total inc GST | $4,941.31 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- 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-26-9561
- Status
- Awaiting sync
- Due
- 5 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Beau Harrington · 3 Jul 2026