Peppers Salt Resort · Peppers Salt Resort, Kingscliff NSW 2487 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$10,808.00
Freight
$0.00
GST 10%
$1,080.80
Total inc GST
$11,888.80
Gross margin
$3,886.90
36.0%
Load
2 plt
529 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 10 ctn | $34.90 | list | $349.00 | 29% | 70 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 7 ctn | $96.60 | list | $676.20 | 29% | 23 at BNE Current |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 4 ctn | $77.30 | list | $309.20 | 29% | 69 at BNE Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 1 ctn | $214.90 | list | $214.90 | 41% | 24 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 6 pk | $52.40 | list | $314.40 | 33% | 130 at BNE |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $139.10 | list | $417.30 | 29% | 61 at BNE Current |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite · 1 x 1000 | 16 ctn | $141.90 | list | $2,270.40 | 38% | 71 at BNE |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 13 ctn | $154.90 | list | $2,013.70 | 38% | 91 at BNE Current |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 2 ea | $97.20 | list | $194.40 | 29% | 105 at BNE Current |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite · 12 | 15 ctn | $269.90 | list | $4,048.50 | 37% | 42 at BNE |
| Goods ex GST | $10,808.00 | ||||||
| GST 10% | $1,080.80 | ||||||
| Total inc GST | $11,888.80 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $18,000.00
- Balance
- $11,520.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8867
- Status
- Paid
- Due
- 4 Jul 2026
- Xero
- INV--8867
Audit trail
-
Order keyed via Portal
Beau Harrington · 2 Jun 2026