Brisbane Grammar School · Brisbane Grammar School, Spring Hill QLD 4000 · keyed by Nadia Kostoglou via EDI · picking from Brisbane
Goods ex GST
$7,118.10
Freight
$0.00
GST 10%
$711.81
Total inc GST
$7,829.91
Gross margin
$2,295.20
32.2%
Load
2 plt
610 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 4 ctn | $88.70 | list | $354.80 | 29% | 84 at BNE |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 1 ctn | $40.20 | list | $40.20 | 29% | 48 at BNE |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 10 ctn | $119.80 | list | $1,198.00 | 29% | 47 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 7 ctn | $46.30 | list | $324.10 | 29% | 99 at BNE Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 16 ctn | $44.40 | list | $710.40 | 30% | 65 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 13 pk | $16.40 | list | $213.20 | 40% | 122 at BNE |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 6 ctn | $82.70 | list | $496.20 | 29% | 87 at BNE Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 3 ctn | $121.60 | list | $364.80 | 29% | 62 at BNE Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 12 ea | $189.90 | list | $2,278.80 | 38% | 109 at BNE |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 9 ctn | $126.40 | list | $1,137.60 | 29% | 65 at BNE |
| Goods ex GST | $7,118.10 | ||||||
| GST 10% | $711.81 | ||||||
| Total inc GST | $7,829.91 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- GRM-78377
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,680.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-8829
- Status
- Paid
- Due
- 2 Jul 2026
- Xero
- INV--8829
Audit trail
-
Order keyed via EDI
Nadia Kostoglou · 1 Jun 2026