Mantra Group Hotels · Mantra South Bank, South Brisbane QLD 4101 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$4,345.90
Freight
$0.00
GST 10%
$434.59
Total inc GST
$4,780.49
Gross margin
$1,400.10
32.2%
Load
1 plt
294 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 5 ctn | $58.90 | list | $294.50 | 29% | 118 at BNE |
| CA-7026 | Tea Bag Herbal Assorted Nestlé · 1 x 500 | 8 ctn | $104.90 | list | $839.20 | 34% | 60 at BNE |
| HA-5046 | Do Not Disturb Card Double Sided Hotelier · 1 x 500 | 11 ctn | $99.90 | list | $1,098.90 | 38% | 87 at BNE |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $116.30 | list | $1,628.20 | 29% | 57 at BNE Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 9 ctn | $53.90 | list | $485.10 | 29% | 57 at BNE |
| Goods ex GST | $4,345.90 | ||||||
| GST 10% | $434.59 | ||||||
| Total inc GST | $4,780.49 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
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-26-8835
- Status
- Overdue
- Due
- 3 Jul 2026
- Xero
- INV--8835
Audit trail
-
Order keyed via Rep
Beau Harrington · 1 Jun 2026