Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$1,386.00
Freight
$0.00
GST 10%
$138.60
Total inc GST
$1,524.60
Gross margin
$423.90
30.6%
Load
1 plt
122 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 10 pk | $44.90 | list | $449.00 | 36% | 93 at SYD |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 7 ctn | $96.50 | list | $675.50 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 4 ctn | $44.60 | $44.60 | $178.40 | 22% | 22 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 1 ctn | $83.10 | list | $83.10 | 29% | 33 at SYD |
| Goods ex GST | $1,386.00 | ||||||
| GST 10% | $138.60 | ||||||
| Total inc GST | $1,524.60 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-73651
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-26-9574
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9574
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 4 Jul 2026