Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$2,721.20
Freight
$0.00
GST 10%
$272.12
Total inc GST
$2,993.32
Gross margin
$948.40
34.9%
Load
1 plt
234 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 16 ea | $44.90 | list | $718.40 | 38% | 73 at BNE |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 13 ctn | $51.90 | list | $674.70 | 29% | 58 at BNE Expiring |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 6 ctn | $131.90 | list | $791.40 | 38% | 19 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 3 ctn | $178.90 | list | $536.70 | 34% | 42 at BNE |
| Goods ex GST | $2,721.20 | ||||||
| GST 10% | $272.12 | ||||||
| Total inc GST | $2,993.32 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- 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-26-8774
- Status
- Overdue
- Due
- 1 Jul 2026
- Xero
- INV--8774
Audit trail
-
Order keyed via Rep
Beau Harrington · 30 May 2026