Mantra Group Hotels · Mantra Charles Hotel Wagga, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Email · picking from Wagga Wagga
Goods ex GST
$8,458.90
Freight
$0.00
GST 10%
$845.89
Total inc GST
$9,304.79
Gross margin
$2,844.80
33.6%
Load
2 plt
771 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 6 ctn | $37.90 | list | $227.40 | 29% | 17 at WGA |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 3 ctn | $130.40 | list | $391.20 | 29% | 22 at WGA Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 16 ctn | $167.10 | list | $2,673.60 | 29% | 12 at WGA Current |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 13 ctn | $163.90 | list | $2,130.70 | 41% | 11 at WGA |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 10 ctn | $55.90 | list | $559.00 | 29% | 36 at WGA |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 7 ea | $28.40 | list | $198.80 | 41% | 26 at WGA |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 4 ea | $105.30 | list | $421.20 | 29% | 26 at WGA Current |
| HA-5034 | Shower Cap Boxed Veridia Suite · 1 x 500 | 1 ctn | $109.90 | list | $109.90 | 37% | 12 at WGA |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 14 ctn | $46.30 | list | $648.20 | 29% | 32 at WGA Current |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite · 2 x 5L | 11 ctn | $99.90 | list | $1,098.90 | 38% | 20 at WGA |
| Goods ex GST | $8,458.90 | ||||||
| GST 10% | $845.89 | ||||||
| Total inc GST | $9,304.79 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 3
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-26-9777
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9777
Audit trail
-
Order keyed via Email
Beau Harrington · 12 Jul 2026