Whiddon Group · Whiddon Grafton, Grafton NSW 2460 · keyed by Priya Selvaraj via Portal · picking from Brisbane
Goods ex GST
$3,038.80
Freight
$0.00
GST 10%
$303.88
Total inc GST
$3,342.68
Gross margin
$883.00
29.1%
Load
1 plt
289 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 2 ctn | $95.90 | list | $191.80 | 29% | 59 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $105.30 | list | $1,579.50 | 29% | 95 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 12 ctn | $34.90 | list | $418.80 | 29% | 70 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 9 ctn | $94.30 | list | $848.70 | 29% | 97 at BNE Current |
| Goods ex GST | $3,038.80 | ||||||
| GST 10% | $303.88 | ||||||
| Total inc GST | $3,342.68 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- WHD-63611
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $68,000.00
- Balance
- $21,760.00
- Past 60 days
- $0.00
- Agreement
- AGR-WHD01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9891
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9891
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 18 Jul 2026