Rydges Hotels & Resorts · Rydges Bankstown, Bankstown NSW 2200 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$4,049.50
Freight
$0.00
GST 10%
$404.95
Total inc GST
$4,454.45
Gross margin
$1,454.40
35.9%
Load
1 plt
483 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 14 ea | $68.60 | list | $960.40 | 29% | 129 at SYD Current |
| HA-5020 | Soap Bar 40g Boxed Veridia Suite · 1 x 400 | 11 ctn | $189.90 | list | $2,088.90 | 38% | 37 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 8 ctn | $99.90 | list | $799.20 | 41% | 50 at SYD |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 5 ctn | $40.20 | list | $201.00 | 29% | 82 at SYD |
| Goods ex GST | $4,049.50 | ||||||
| GST 10% | $404.95 | ||||||
| Total inc GST | $4,454.45 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $64,000.00
- Balance
- $39,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10028
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV-10028
Audit trail
-
Order keyed via Phone
Beau Harrington · 23 Jul 2026