Ipswich Turf Club · Ipswich Turf Club, Bundamba QLD 4304 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$12,096.40
Freight
$0.00
GST 10%
$1,209.64
Total inc GST
$13,306.04
Gross margin
$4,110.30
34.0%
Load
2 plt
1,015 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 6 ctn | $60.50 | list | $363.00 | 29% | 50 at BNE |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 3 ctn | $77.30 | list | $231.90 | 29% | 69 at BNE Current |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 16 ea | $236.90 | list | $3,790.40 | 37% | 87 at BNE Expired |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 13 ctn | $130.40 | list | $1,695.20 | 29% | 51 at BNE Current |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 10 ctn | $96.90 | list | $969.00 | 29% | 106 at BNE Expiring |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 7 ea | $20.90 | list | $146.30 | 41% | 84 at BNE |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 4 ctn | $44.10 | list | $176.40 | 29% | 59 at BNE |
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 1 ctn | $70.90 | list | $70.90 | 34% | 19 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 14 ea | $105.30 | list | $1,474.20 | 29% | 78 at BNE Current |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 11 ctn | $62.40 | list | $686.40 | 29% | 138 at BNE Current |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 122 at BNE |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 10 ctn | $214.90 | list | $2,149.00 | 41% | 24 at BNE |
| Goods ex GST | $12,096.40 | ||||||
| GST 10% | $1,209.64 | ||||||
| Total inc GST | $13,306.04 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,780.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8834
- Status
- Paid
- Due
- 3 Jul 2026
- Xero
- INV--8834
Audit trail
-
Order keyed via Email
Beau Harrington · 1 Jun 2026