Quest Apartment Hotels · Quest Wagga Wagga, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Rep · picking from Wagga Wagga
Goods ex GST
$6,364.10
Freight
$0.00
GST 10%
$636.41
Total inc GST
$7,000.51
Gross margin
$2,094.10
32.9%
Load
1 plt
326 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 12 ctn | $208.90 | list | $2,506.80 | 34% | 14 at WGA |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 18 at WGA |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 2 ea | $130.60 | list | $261.20 | 29% | 11 at WGA Current |
| HA-5030 | Dental Kit Brush & Paste Boxed Veridia Suite · 1 x 500 | 15 ctn | $218.80 | $218.80 | $3,282.00 | 32% | 13 at WGA |
| Goods ex GST | $6,364.10 | ||||||
| GST 10% | $636.41 | ||||||
| Total inc GST | $7,000.51 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8770
- Status
- Overdue
- Due
- 1 Jul 2026
- Xero
- INV--8770
Audit trail
-
Order keyed via Rep
Beau Harrington · 29 May 2026