Riverina Sporting Clubs · Junee Ex-Services, Junee NSW 2663 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$5,249.00
Freight
$0.00
GST 10%
$524.90
Total inc GST
$5,773.90
Gross margin
$1,529.40
29.1%
Load
1 plt
410 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 14 ctn | $96.80 | list | $1,355.20 | 29% | 12 at WGA |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 11 ctn | $66.00 | list | $726.00 | 29% | 36 at WGA |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 8 ctn | $121.60 | list | $972.80 | 29% | 27 at WGA Current |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 5 ctn | $110.60 | list | $553.00 | 29% | 33 at WGA Current |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 2 ea | $96.50 | list | $193.00 | 29% | 26 at WGA Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 15 ctn | $96.60 | list | $1,449.00 | 29% | 10 at WGA Current |
| Goods ex GST | $5,249.00 | ||||||
| GST 10% | $524.90 | ||||||
| Total inc GST | $5,773.90 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- On stop
- Terms
- 14 days
- Credit limit
- $11,000.00
- Balance
- $42,684.00
- Past 60 days
- $34,180.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9756
- Status
- Paid
- Due
- 27 Jul 2026
- Xero
- INV--9756
Audit trail
-
Order keyed via Portal
Beau Harrington · 12 Jul 2026