Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$9,053.70
Freight
$0.00
GST 10%
$905.37
Total inc GST
$9,959.07
Gross margin
$3,220.10
35.6%
Load
1 plt
590 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 15 ctn | $88.90 | list | $1,333.50 | 29% | 96 at SYD |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 2 ctn | $115.90 | list | $231.80 | 41% | 48 at SYD |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $116.30 | list | $1,046.70 | 29% | 113 at SYD Current |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 12 ctn | $96.90 | list | $1,162.80 | 29% | 100 at SYD Expiring |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 11 ea | $479.90 | list | $5,278.90 | 40% | 134 at SYD |
| Goods ex GST | $9,053.70 | ||||||
| GST 10% | $905.37 | ||||||
| Total inc GST | $9,959.07 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1, 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-26-9744
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9744
Audit trail
-
Order keyed via Portal
Beau Harrington · 11 Jul 2026