Whiddon Group · Whiddon Hornsby, Hornsby NSW 2077 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$8,985.60
Freight
$0.00
GST 10%
$898.56
Total inc GST
$9,884.16
Gross margin
$3,119.80
34.7%
Load
2 plt
762 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 12 ctn | $54.20 | list | $650.40 | 29% | 92 at SYD |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 9 ctn | $150.90 | list | $1,358.10 | 41% | 159 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 2 ctn | $130.40 | list | $260.80 | 29% | 142 at SYD |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 15 ctn | $139.90 | list | $2,098.50 | 41% | 70 at SYD |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 8 ctn | $87.90 | list | $703.20 | 29% | 129 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 5 ctn | $49.10 | list | $245.50 | 29% | 103 at SYD |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 14 ea | $57.90 | list | $810.60 | 40% | 59 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 11 ctn | $62.90 | list | $691.90 | 29% | 60 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 4 ctn | $48.80 | list | $195.20 | 29% | 105 at SYD |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 1 ctn | $93.70 | list | $93.70 | 29% | 46 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 9 ctn | $40.10 | list | $360.90 | 29% | 122 at SYD |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 69 at SYD |
| Goods ex GST | $8,985.60 | ||||||
| GST 10% | $898.56 | ||||||
| Total inc GST | $9,884.16 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- WHD-63929
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-26-10033
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10033
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 24 Jul 2026