Caloundra RSL · Caloundra RSL, Caloundra QLD 4551 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$6,628.00
Freight
$0.00
GST 10%
$662.80
Total inc GST
$7,290.80
Gross margin
$2,243.50
33.8%
Load
3 plt
805 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 3 ctn | $62.40 | list | $187.20 | 29% | 138 at BNE Current |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 6 ea | $105.30 | list | $631.80 | 29% | 78 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 13 ctn | $34.90 | list | $453.70 | 29% | 70 at BNE |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 16 ea | $11.90 | list | $190.40 | 42% | 51 at BNE |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 7 ea | $31.90 | list | $223.30 | 42% | 113 at BNE |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 10 ctn | $64.90 | list | $649.00 | 29% | 14 at BNE |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 1 ctn | $132.90 | list | $132.90 | 41% | 99 at BNE |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 4 ctn | $115.90 | list | $463.60 | 41% | 29 at BNE |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 11 ea | $189.90 | list | $2,088.90 | 38% | 109 at BNE |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 14 pk | $13.20 | list | $184.80 | 40% | 34 at BNE |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 16 ctn | $88.90 | list | $1,422.40 | 29% | 80 at BNE |
| Goods ex GST | $6,628.00 | ||||||
| GST 10% | $662.80 | ||||||
| Total inc GST | $7,290.80 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $21,000.00
- Balance
- $8,190.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8846
- Status
- Overdue
- Due
- 4 Jul 2026
- Xero
- INV--8846
Audit trail
-
Order keyed via Phone
Beau Harrington · 1 Jun 2026