Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Email · picking from Sydney
Goods ex GST
$4,246.50
Freight
$0.00
GST 10%
$424.65
Total inc GST
$4,671.15
Gross margin
$1,524.50
35.9%
Load
1 plt
448 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 16 ctn | $150.90 | list | $2,414.40 | 41% | 159 at SYD |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 13 ctn | $78.90 | list | $1,025.70 | 29% | 149 at SYD |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 6 ea | $66.10 | list | $396.60 | 29% | 95 at SYD Expiring |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 3 ctn | $136.60 | list | $409.80 | 29% | 48 at SYD Current |
| Goods ex GST | $4,246.50 | ||||||
| GST 10% | $424.65 | ||||||
| Total inc GST | $4,671.15 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- 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-26-10016
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV-10016
Audit trail
-
Order keyed via Email
Beau Harrington · 22 Jul 2026