Ipswich Turf Club · Ipswich Turf Club, Bundamba QLD 4304 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$13,869.40
Freight
$0.00
GST 10%
$1,386.94
Total inc GST
$15,256.34
Gross margin
$4,662.30
33.6%
Load
2 plt
993 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $125.40 | list | $1,881.00 | 29% | 61 at BNE Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 2 ctn | $54.90 | list | $109.80 | 29% | 124 at BNE |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 9 ctn | $40.10 | list | $360.90 | 29% | 83 at BNE Current |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 12 ctn | $210.10 | list | $2,521.20 | 29% | 96 at BNE Current |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 11 ctn | $208.90 | list | $2,297.90 | 34% | 38 at BNE |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 14 ctn | $133.90 | list | $1,874.60 | 34% | 16 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 5 ctn | $88.10 | list | $440.50 | 29% | 140 at BNE |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 8 ctn | $146.90 | list | $1,175.20 | 41% | 43 at BNE |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 122 at BNE |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 10 ctn | $214.90 | list | $2,149.00 | 41% | 24 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 4 ctn | $178.90 | list | $715.60 | 34% | 42 at BNE |
| Goods ex GST | $13,869.40 | ||||||
| GST 10% | $1,386.94 | ||||||
| Total inc GST | $15,256.34 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,780.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9007
- Status
- Overdue
- Due
- 10 Jul 2026
- Xero
- INV--9007
Audit trail
-
Order keyed via Phone
Beau Harrington · 8 Jun 2026