Ipswich Turf Club · Ipswich Turf Club, Bundamba QLD 4304 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$8,509.90
Freight
$0.00
GST 10%
$850.99
Total inc GST
$9,360.89
Gross margin
$2,619.80
30.8%
Load
2 plt
1,175 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 3 ctn | $82.70 | list | $248.10 | 29% | 34 at BNE |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 6 ctn | $139.90 | list | $839.40 | 41% | 87 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $105.30 | list | $1,368.90 | 29% | 95 at BNE Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 16 ctn | $68.60 | list | $1,097.60 | 29% | 54 at BNE Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 7 ea | $48.90 | list | $342.30 | 39% | 134 at BNE |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 10 ea | $66.10 | list | $661.00 | 29% | 75 at BNE Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 1 ctn | $107.60 | list | $107.60 | 29% | 45 at BNE |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 4 ea | $24.60 | list | $98.40 | 41% | 100 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 11 ea | $125.40 | list | $1,379.40 | 29% | 56 at BNE Current |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 14 ctn | $97.20 | list | $1,360.80 | 29% | 48 at BNE Expired |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 16 ctn | $62.90 | list | $1,006.40 | 29% | 27 at BNE |
| Goods ex GST | $8,509.90 | ||||||
| GST 10% | $850.99 | ||||||
| Total inc GST | $9,360.89 | ||||||
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
- $14,000.00
- Balance
- $3,780.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8841
- Status
- Paid
- Due
- 3 Jul 2026
- Xero
- INV--8841
Audit trail
-
Order keyed via Portal
Beau Harrington · 1 Jun 2026