Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$9,680.00
Freight
$0.00
GST 10%
$968.00
Total inc GST
$10,648.00
Gross margin
$3,388.20
35.0%
Load
3 plt
791 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite · 1 x 400 | 5 ctn | $205.90 | $187.80 | $1,029.50 | 38% | 62 at BNE |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $88.10 | list | $704.80 | 29% | 101 at BNE Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 11 ea | $24.60 | list | $270.60 | 41% | 100 at BNE |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak · 20 x 25 | 14 ctn | $118.90 | list | $1,664.60 | 34% | 95 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 9 ea | $83.10 | list | $747.90 | 29% | 100 at BNE Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 12 ea | $57.90 | list | $694.80 | 40% | 62 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 15 ctn | $59.90 | list | $898.50 | 29% | 128 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 2 pk | $65.90 | list | $131.80 | 41% | 76 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 13 ctn | $54.90 | list | $713.70 | 29% | 18 at BNE Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 16 ea | $119.90 | list | $1,918.40 | 38% | 136 at BNE |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 6 ctn | $150.90 | list | $905.40 | 41% | 121 at BNE |
| Goods ex GST | $9,680.00 | ||||||
| GST 10% | $968.00 | ||||||
| Total inc GST | $10,648.00 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 3
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-26-8809
- Status
- Overdue
- Due
- 2 Jul 2026
- Xero
- INV--8809
Audit trail
-
Order keyed via Portal
Beau Harrington · 31 May 2026