Provincial MerchantsWET29
ChannelWholesale
SegmentIndependent retail
ContactAnthony Hancock
Terms45 days EOM
Email
Phone07 6192 4390
LocationGeelong, VIC
CountryAustralia
Member since2013
Credit limit$179,000.00
Does not quote an ABN — WET applies at 29%.
Orders11
| Order | Channel | Raised | Total inc | Status |
|---|---|---|---|---|
| SO-2026-2683 | Wholesale | 01/08 | $1,250.99 | Invoiced |
| SO-2026-3327 | Wholesale | 19/03 | $967.42 | Invoiced |
| SO-2025-3611 | Wholesale | 25/08 | $1,414.74 | Invoiced |
| SO-2025-3814 | Wholesale | 29/07 | $609.04 | Invoiced |
| SO-2025-4212 | Wholesale | 05/04 | $116.08 | Invoiced |
| SO-2026-4368 | Wholesale | 22/03 | $981.67 | Invoiced |
| SO-2025-5354 | Wholesale | 12/05 | $1,864.85 | Invoiced |
| SO-2025-5868 | Wholesale | 07/03 | $942.22 | Invoiced |
| SO-2025-6157 | Wholesale | 28/10 | $116.08 | Invoiced |
| SO-2026-6278 | Wholesale | 25/05 | $1,521.95 | Invoiced |
| SO-2025-6968 | Wholesale | 09/10 | $1,864.85 | Invoiced |
Invoices11
| Invoice | Issued | Total | WET | Status |
|---|---|---|---|---|
| INV-2026-11643 | 04/08 | $1,250.99 | $255.66 | Sent |
| INV-2026-12273 | 22/03 | $967.42 | $197.71 | Paid |
| INV-2025-12548 | 28/08 | $1,414.74 | $289.13 | Paid |
| INV-2025-12747 | 01/08 | $609.04 | $124.47 | Paid |
| INV-2025-13133 | 08/04 | $116.08 | $23.72 | Paid |
| INV-2026-13286 | 25/03 | $981.67 | $200.62 | Paid |
| INV-2025-14247 | 15/05 | $1,864.85 | $381.12 | Paid |
| INV-2025-14749 | 10/03 | $942.22 | $192.56 | Paid |
| INV-2025-15034 | 31/10 | $116.08 | $23.72 | Paid |
| INV-2026-15154 | 28/05 | $1,521.95 | $311.04 | Paid |
| INV-2025-15827 | 12/10 | $1,864.85 | $381.12 | Overdue |
WET treatmentWET29
WET 29% of wholesale price
ABN14 436 637 744
Quotes ABNNo — WET 29%
Quoted ABN = no WET; not quoted = WET at 29%. Flip it and every future order re-resolves.