Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$2,631.80
Freight
$0.00
GST 10%
$263.18
Total inc GST
$2,894.98
Gross margin
$986.00
37.5%
Load
1 plt
167 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 6 ea | $34.90 | list | $209.40 | 39% | 68 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $40.10 | list | $120.30 | 29% | 92 at SYD Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 16 pk | $35.90 | list | $574.40 | 38% | 62 at SYD Current |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite · 1 x 300 | 13 ctn | $132.90 | list | $1,727.70 | 38% | 84 at SYD |
| Goods ex GST | $2,631.80 | ||||||
| GST 10% | $263.18 | ||||||
| Total inc GST | $2,894.98 | ||||||
Delivery
- Requested
- Tue 14 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-26-9764
- Status
- Awaiting sync
- Due
- 13 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via EDI
Beau Harrington · 12 Jul 2026