BIG4 Holiday Parks - East Coast · BIG4 Byron Bay, Byron Bay NSW 2481 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$7,554.30
Freight
$0.00
GST 10%
$755.43
Total inc GST
$8,309.73
Gross margin
$2,225.90
29.5%
Load
2 plt
610 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 6 ctn | $243.30 | list | $1,459.80 | 29% | 46 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 3 ea | $88.10 | list | $264.30 | 29% | 73 at BNE Expired |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 16 ctn | $46.30 | list | $740.80 | 29% | 62 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 13 ctn | $107.60 | list | $1,398.80 | 29% | 45 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 10 pk | $44.90 | list | $449.00 | 36% | 76 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 7 ea | $74.20 | list | $519.40 | 29% | 87 at BNE Current |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 4 ctn | $96.60 | list | $386.40 | 29% | 112 at BNE Current |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 1 ctn | $40.10 | list | $40.10 | 29% | 116 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 14 ctn | $125.40 | list | $1,755.60 | 29% | 61 at BNE Current |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 11 ctn | $49.10 | list | $540.10 | 29% | 90 at BNE |
| Goods ex GST | $7,554.30 | ||||||
| GST 10% | $755.43 | ||||||
| Total inc GST | $8,309.73 | ||||||
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
- $36,000.00
- Balance
- $6,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9030
- Status
- Paid
- Due
- 10 Jul 2026
- Xero
- INV--9030
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jun 2026