Quest Apartment Hotels · Quest Dubbo, Dubbo NSW 2830 · keyed by Beau Harrington via Portal · picking from Molong
Goods ex GST
$6,404.10
Freight
$0.00
GST 10%
$640.41
Total inc GST
$7,044.51
Gross margin
$2,255.80
35.2%
Load
2 plt
814 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 10 ctn | $99.90 | list | $999.00 | 41% | 35 at MOL |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 7 ctn | $40.20 | list | $281.40 | 29% | 94 at MOL |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 4 ea | $48.90 | list | $195.60 | 39% | 137 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $108.40 | list | $108.40 | 29% | 89 at MOL Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 6 ctn | $44.40 | list | $266.40 | 30% | 114 at MOL |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 3 pk | $16.40 | list | $49.20 | 40% | 198 at MOL |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 16 ea | $68.60 | list | $1,097.60 | 29% | 147 at MOL Current |
| HA-5020 | Soap Bar 40g Boxed Veridia Suite · 1 x 400 | 13 ctn | $189.90 | list | $2,468.70 | 38% | 55 at MOL |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 2 ea | $189.90 | list | $379.80 | 38% | 133 at MOL |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 15 ctn | $37.20 | list | $558.00 | 29% | 27 at MOL Current |
| Goods ex GST | $6,404.10 | ||||||
| GST 10% | $640.41 | ||||||
| Total inc GST | $7,044.51 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- 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-26-8775
- Status
- Paid
- Due
- 1 Jul 2026
- Xero
- INV--8775
Audit trail
-
Order keyed via Portal
Beau Harrington · 30 May 2026