Mantra Group Hotels · Mantra Charles Hotel Wagga, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$6,897.70
Freight
$0.00
GST 10%
$689.77
Total inc GST
$7,587.47
Gross margin
$2,352.30
34.1%
Load
2 plt
761 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 12 ctn | $136.60 | list | $1,639.20 | 29% | 16 at WGA Current |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 9 ctn | $150.90 | list | $1,358.10 | 41% | 44 at WGA |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 2 ea | $14.90 | list | $29.80 | 40% | 29 at WGA |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 15 ea | $66.10 | list | $991.50 | 29% | 28 at WGA Expiring |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite · 1 x 300 | 8 ctn | $132.90 | list | $1,063.20 | 38% | 22 at WGA |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 5 ctn | $109.90 | list | $549.50 | 38% | 53 at WGA Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 14 ctn | $40.10 | list | $561.40 | 29% | 30 at WGA Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 11 pk | $35.90 | list | $394.90 | 38% | 18 at WGA Current |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 4 ctn | $51.90 | list | $207.60 | 29% | 24 at WGA Expiring |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 1 ctn | $102.50 | list | $102.50 | 29% | 51 at WGA Current |
| Goods ex GST | $6,897.70 | ||||||
| GST 10% | $689.77 | ||||||
| Total inc GST | $7,587.47 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- 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-26-9799
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9799
Audit trail
-
Order keyed via Portal
Beau Harrington · 13 Jul 2026