Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$2,426.80
Freight
$0.00
GST 10%
$242.68
Total inc GST
$2,669.48
Gross margin
$827.50
34.1%
Load
1 plt
250 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 5 ctn | $97.20 | list | $486.00 | 29% | 9 at SYD Current |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 8 ctn | $82.90 | list | $663.20 | 30% | 120 at SYD |
| CA-7034 | Group Head Brush Grinders · 1 | 11 ea | $11.90 | list | $130.90 | 43% | 80 at SYD |
| HA-5054 | Sugar Stick White 3g Veridia Suite · 1 x 2000 | 14 ctn | $74.90 | list | $1,048.60 | 38% | 100 at SYD |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 9 pk | $10.90 | list | $98.10 | 41% | 26 at SYD |
| Goods ex GST | $2,426.80 | ||||||
| GST 10% | $242.68 | ||||||
| Total inc GST | $2,669.48 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- 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-26-9679
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9679
Audit trail
-
Order keyed via Rep
Beau Harrington · 7 Jul 2026