Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$9,770.20
Freight
$0.00
GST 10%
$977.02
Total inc GST
$10,747.22
Gross margin
$3,460.70
35.4%
Load
2 plt
689 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 11 ctn | $102.90 | list | $1,131.90 | 29% | 55 at BNE |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 14 ctn | $115.90 | list | $1,622.60 | 41% | 85 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $108.40 | list | $542.00 | 29% | 95 at BNE Current |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 8 ctn | $136.60 | list | $1,092.80 | 29% | 24 at BNE Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 15 pk | $44.90 | list | $673.50 | 36% | 76 at BNE |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 2 ctn | $88.10 | list | $176.20 | 29% | 101 at BNE Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 65 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 12 ea | $246.90 | list | $2,962.80 | 40% | 67 at BNE |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 3 ctn | $190.90 | list | $572.70 | 34% | 49 at BNE |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 6 ctn | $44.40 | list | $266.40 | 30% | 65 at BNE |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 8 ctn | $51.90 | list | $415.20 | 29% | 58 at BNE Expiring |
| Goods ex GST | $9,770.20 | ||||||
| GST 10% | $977.02 | ||||||
| Total inc GST | $10,747.22 | ||||||
Delivery
- Requested
- Thu 4 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $38,000.00
- Balance
- $15,580.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8873
- Status
- Paid
- Due
- 4 Jul 2026
- Xero
- INV--8873
Audit trail
-
Order keyed via Portal
Beau Harrington · 2 Jun 2026