Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$4,811.40
Freight
$0.00
GST 10%
$481.14
Total inc GST
$5,292.54
Gross margin
$1,787.30
37.1%
Load
1 plt
273 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 13 ea | $55.90 | list | $726.70 | 42% | 68 at SYD |
| HA-5016 | Body Lotion 30ml Tube Boxed Veridia Suite · 1 x 400 | 16 ctn | $215.90 | list | $3,454.40 | 38% | 60 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 3 ctn | $210.10 | list | $630.30 | 29% | 133 at SYD Current |
| Goods ex GST | $4,811.40 | ||||||
| GST 10% | $481.14 | ||||||
| Total inc GST | $5,292.54 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
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-26-9703
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9703
Audit trail
-
Order keyed via EDI
Beau Harrington · 8 Jul 2026