Albury Commercial Club · Albury Commercial Club, Albury NSW 2640 · keyed by Beau Harrington via EDI · picking from Wagga Wagga
Goods ex GST
$7,709.80
Freight
$0.00
GST 10%
$770.98
Total inc GST
$8,480.78
Gross margin
$2,720.40
35.3%
Load
2 plt
888 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 11 ctn | $99.90 | list | $1,098.90 | 41% | 18 at WGA |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 14 ctn | $109.90 | list | $1,538.60 | 38% | 53 at WGA Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 5 ctn | $82.70 | list | $413.50 | 29% | 19 at WGA |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 8 ctn | $139.90 | list | $1,119.20 | 41% | 41 at WGA |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $105.30 | list | $1,579.50 | 29% | 43 at WGA Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 2 ctn | $68.60 | list | $137.20 | 29% | 25 at WGA Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 9 ea | $48.90 | list | $440.10 | 39% | 62 at WGA |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 12 ea | $66.10 | list | $793.20 | 29% | 28 at WGA Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 3 ctn | $107.60 | list | $322.80 | 29% | 29 at WGA |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 6 ea | $24.60 | list | $147.60 | 41% | 42 at WGA |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 8 ea | $14.90 | list | $119.20 | 40% | 29 at WGA |
| Goods ex GST | $7,709.80 | ||||||
| GST 10% | $770.98 | ||||||
| Total inc GST | $8,480.78 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $26,000.00
- Balance
- $17,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9605
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9605
Audit trail
-
Order keyed via EDI
Beau Harrington · 5 Jul 2026