Whiddon Group · Whiddon Narrabri, Narrabri NSW 2390 · keyed by Priya Selvaraj via Portal · picking from Molong
Goods ex GST
$5,828.70
Freight
$0.00
GST 10%
$582.87
Total inc GST
$6,411.57
Gross margin
$1,947.10
33.4%
Load
2 plt
493 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 16 ctn | $37.90 | list | $606.40 | 29% | 67 at MOL |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 13 ctn | $97.20 | list | $1,263.60 | 29% | 102 at MOL Expired |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 6 ea | $74.90 | list | $449.40 | 37% | 96 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $108.40 | list | $325.20 | 29% | 89 at MOL Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 4 pk | $44.90 | list | $179.60 | 36% | 119 at MOL |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 1 ctn | $96.50 | list | $96.50 | 29% | 88 at MOL |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 10 pk | $13.20 | list | $132.00 | 40% | 50 at MOL |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 7 ctn | $124.90 | list | $874.30 | 29% | 200 at MOL |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 8 ctn | $199.90 | list | $1,599.20 | 41% | 32 at MOL |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 5 ctn | $60.50 | list | $302.50 | 29% | 113 at MOL Current |
| Goods ex GST | $5,828.70 | ||||||
| GST 10% | $582.87 | ||||||
| Total inc GST | $6,411.57 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Molong
- Customer PO
- WHD-45517
- 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-26-9675
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9675
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 7 Jul 2026