Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$10,722.20
Freight
$0.00
GST 10%
$1,072.22
Total inc GST
$11,794.42
Gross margin
$3,641.10
34.0%
Load
2 plt
1,031 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 12 ctn | $132.90 | list | $1,594.80 | 41% | 93 at SYD |
| CA-7040 | Single Wall Coffee Cup 8oz Detpak · 20 x 50 | 9 ctn | $94.90 | list | $854.10 | 34% | 118 at SYD |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 2 ea | $74.20 | list | $148.40 | 29% | 68 at SYD Current |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 15 ctn | $96.60 | list | $1,449.00 | 29% | 90 at SYD Current |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 8 ctn | $238.90 | list | $1,911.20 | 34% | 49 at SYD |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 5 ea | $74.90 | list | $374.50 | 37% | 64 at SYD |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 14 ea | $81.10 | $81.10 | $1,135.40 | 23% | 83 at SYD Expired |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite · 1 x 500 | 11 ctn | $249.90 | list | $2,748.90 | 37% | 31 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 4 ea | $96.50 | list | $386.00 | 29% | 81 at SYD Current |
| HA-5038 | Sewing Kit Boxed Veridia Suite · 1 x 500 | 1 ctn | $119.90 | list | $119.90 | 38% | 20 at SYD |
| Goods ex GST | $10,722.20 | ||||||
| GST 10% | $1,072.22 | ||||||
| Total inc GST | $11,794.42 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- 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-26-8801
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8801
Audit trail
-
Order keyed via EDI
Beau Harrington · 31 May 2026