Mantra Group Hotels · Mantra Parramatta, Parramatta NSW 2150 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$7,922.80
Freight
$0.00
GST 10%
$792.28
Total inc GST
$8,715.08
Gross margin
$2,641.40
33.3%
Load
2 plt
565 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 16 ctn | $94.90 | list | $1,518.40 | 34% | 87 at SYD |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 13 ctn | $45.90 | list | $596.70 | 29% | 78 at SYD |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $105.30 | list | $631.80 | 29% | 77 at SYD Current |
| HA-5044 | Coat Hanger Wooden Anti-Theft Hotelier · 1 x 100 | 3 ctn | $173.20 | $173.20 | $519.60 | 32% | 138 at SYD |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 4 ea | $71.90 | list | $287.60 | 41% | 66 at SYD |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 1 ctn | $58.60 | list | $58.60 | 29% | 65 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 10 ctn | $60.40 | list | $604.00 | 29% | 174 at SYD Current |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 7 ctn | $97.20 | list | $680.40 | 29% | 89 at SYD Expired |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 8 ea | $246.90 | list | $1,975.20 | 40% | 114 at SYD |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 5 ctn | $210.10 | list | $1,050.50 | 29% | 133 at SYD Current |
| Goods ex GST | $7,922.80 | ||||||
| GST 10% | $792.28 | ||||||
| Total inc GST | $8,715.08 | ||||||
Delivery
- Requested
- Fri 31 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
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10158
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV-10158
Audit trail
-
Order keyed via Portal
Beau Harrington · 28 Jul 2026