Border ProvedoreWET29
ChannelDistributor
SegmentDistributor
ContactJames Marshall
Terms14 days
Email
Phone05 8834 1336
LocationWagga Wagga, NSW
CountryAustralia
Member since2014
Credit limit$142,000.00
Does not quote an ABN — WET applies at 29%.
Orders19
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-1120 | Distributor | 03/02 | $1,336.99 | Invoiced |
| SO-2026-2099 | Distributor | 07/02 | $1,022.18 | Invoiced |
| SO-2025-2309 | Distributor | 04/08 | $1,873.22 | Invoiced |
| SO-2026-2695 | Distributor | 28/02 | $385.11 | Invoiced |
| SO-2025-2743 | Distributor | 28/02 | $1,397.58 | Invoiced |
| SO-2026-2837 | Distributor | 07/02 | $1,128.32 | Invoiced |
| SO-2026-3029 | Distributor | 20/02 | $1,442.35 | Invoiced |
| SO-2025-3744 | Distributor | 09/07 | $1,258.79 | Invoiced |
| SO-2025-3843 | Distributor | 05/05 | $1,047.43 | Invoiced |
| SO-2025-4457 | Distributor | 01/10 | $478.99 | Invoiced |
| SO-2025-4587 | Distributor | 07/07 | $2,062.02 | Invoiced |
| SO-2025-5478 | Distributor | 01/05 | $1,433.40 | Invoiced |
| SO-2025-5903 | Distributor | 14/04 | $843.79 | Invoiced |
| SO-2026-5940 | Distributor | 07/05 | $1,047.43 | Invoiced |
| SO-2025-5999 | Distributor | 25/05 | $1,366.85 | Invoiced |
| SO-2025-6184 | Distributor | 11/09 | $1,955.04 | Invoiced |
| SO-2025-6628 | Distributor | 13/09 | $1,096.60 | Invoiced |
| SO-2025-6665 | Distributor | 27/12 | $1,098.67 | Invoiced |
| SO-2026-6983 | Distributor | 23/01 | $1,476.12 | Invoiced |
Invoices19
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-10119 | 06/02 | $1,336.99 | $273.24 | Paid |
| INV-2026-11076 | 10/02 | $1,022.18 | $208.90 | Overdue |
| INV-2025-11281 | 07/08 | $1,873.22 | $382.82 | Overdue |
| INV-2026-11655 | 03/03 | $385.11 | $78.71 | Paid |
| INV-2025-11701 | 03/03 | $1,397.58 | $285.62 | Overdue |
| INV-2026-11792 | 10/02 | $1,128.32 | $230.60 | Paid |
| INV-2026-11981 | 23/02 | $1,442.35 | $294.77 | Overdue |
| INV-2025-12681 | 12/07 | $1,258.79 | $257.25 | Overdue |
| INV-2025-12773 | 08/05 | $1,047.43 | $214.06 | Paid |
| INV-2025-13373 | 04/10 | $478.99 | $97.89 | Overdue |
| INV-2025-13500 | 10/07 | $2,062.02 | $421.42 | Overdue |
| INV-2025-14367 | 04/05 | $1,433.40 | $292.94 | Paid |
| INV-2025-14782 | 17/04 | $843.79 | $172.44 | Overdue |
| INV-2026-14819 | 10/05 | $1,047.43 | $214.06 | Paid |
| INV-2025-14878 | 28/05 | $1,366.85 | $279.34 | Overdue |
| INV-2025-15061 | 14/09 | $1,955.04 | $399.55 | Paid |
| INV-2025-15493 | 16/09 | $1,096.60 | $224.11 | Overdue |
| INV-2025-15529 | 30/12 | $1,098.67 | $224.53 | Overdue |
| INV-2026-15842 | 26/01 | $1,476.12 | $301.67 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN44 741 943 151
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.