Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$13,528.70
Freight
$0.00
GST 10%
$1,352.87
Total inc GST
$14,881.57
Gross margin
$4,505.70
33.3%
Load
3 plt
1,215 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 8 ctn | $163.90 | list | $1,311.20 | 41% | 25 at BNE |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 5 ctn | $55.90 | list | $279.50 | 29% | 11 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 14 ctn | $130.40 | list | $1,825.60 | 29% | 51 at BNE Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 11 ctn | $167.10 | list | $1,838.10 | 29% | 27 at BNE Current |
| HA-5034 | Shower Cap Boxed Veridia Suite · 1 x 500 | 12 ctn | $109.90 | list | $1,318.80 | 37% | 22 at BNE |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 9 ctn | $190.90 | list | $1,718.10 | 34% | 49 at BNE |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 2 ea | $28.40 | list | $56.80 | 41% | 62 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 15 ea | $105.30 | list | $1,579.50 | 29% | 78 at BNE Current |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 16 ctn | $111.40 | list | $1,782.40 | 29% | 98 at BNE Current |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 13 ctn | $139.90 | list | $1,818.70 | 41% | 87 at BNE |
| Goods ex GST | $13,528.70 | ||||||
| GST 10% | $1,352.87 | ||||||
| Total inc GST | $14,881.57 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8937
- Status
- Paid
- Due
- 8 Jul 2026
- Xero
- INV--8937
Audit trail
-
Order keyed via Portal
Beau Harrington · 6 Jun 2026