Mantra Group Hotels · Mantra South Bank, South Brisbane QLD 4101 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$3,718.90
Freight
$0.00
GST 10%
$371.89
Total inc GST
$4,090.79
Gross margin
$1,151.90
31.0%
Load
1 plt
355 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite · 1 x 400 | 15 ctn | $187.80 | $187.80 | $2,817.00 | 32% | 57 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 2 ctn | $158.90 | list | $317.80 | 29% | 96 at BNE Current |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 9 ctn | $64.90 | list | $584.10 | 29% | 14 at BNE |
| Goods ex GST | $3,718.90 | ||||||
| GST 10% | $371.89 | ||||||
| Total inc GST | $4,090.79 | ||||||
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
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9027
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--9027
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jun 2026