Australian Venue Co - QLD · Regatta Hotel, Toowong QLD 4066 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$5,150.10
Freight
$0.00
GST 10%
$515.01
Total inc GST
$5,665.11
Gross margin
$1,658.30
32.2%
Load
1 plt
325 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 2 ea | $24.60 | list | $49.20 | 41% | 100 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 15 ctn | $107.60 | list | $1,614.00 | 29% | 45 at BNE |
| CA-7046 | Coffee Cup Carrier 4 Cup Detpak · 1 x 300 | 12 ctn | $133.90 | list | $1,606.80 | 34% | 16 at BNE |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 9 ctn | $208.90 | list | $1,880.10 | 34% | 38 at BNE |
| Goods ex GST | $5,150.10 | ||||||
| GST 10% | $515.01 | ||||||
| Total inc GST | $5,665.11 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed, Sat
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $46,000.00
- Balance
- $17,940.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9022
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--9022
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jun 2026