Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$14,443.60
Freight
$0.00
GST 10%
$1,444.36
Total inc GST
$15,887.96
Gross margin
$5,041.90
34.9%
Load
3 plt
1,224 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 8 ctn | $99.90 | list | $799.20 | 41% | 31 at BNE |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 5 ctn | $40.20 | list | $201.00 | 29% | 48 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 14 ea | $68.60 | list | $960.40 | 29% | 85 at BNE Current |
| HA-5020 | Soap Bar 40g Boxed Veridia Suite · 1 x 400 | 11 ctn | $189.90 | list | $2,088.90 | 38% | 36 at BNE |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite · 1 x 1000 | 12 ctn | $115.90 | list | $1,390.80 | 38% | 86 at BNE |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 9 ea | $68.90 | list | $620.10 | 38% | 118 at BNE Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 2 ea | $48.90 | list | $97.80 | 39% | 134 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $108.40 | list | $1,626.00 | 29% | 95 at BNE Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 16 ctn | $121.60 | list | $1,945.60 | 29% | 62 at BNE Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 13 ctn | $199.90 | list | $2,598.70 | 41% | 20 at BNE |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 13 ctn | $45.90 | list | $596.70 | 29% | 97 at BNE |
| CA-7024 | Tea Bag English Breakfast Catering Nestlé · 1 x 1000 | 16 ctn | $94.90 | list | $1,518.40 | 34% | 55 at BNE |
| Goods ex GST | $14,443.60 | ||||||
| GST 10% | $1,444.36 | ||||||
| Total inc GST | $15,887.96 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-8971
- Status
- Paid
- Due
- 9 Jul 2026
- Xero
- INV--8971
Audit trail
-
Order keyed via Portal
Beau Harrington · 7 Jun 2026