Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$3,067.60
Freight
$0.00
GST 10%
$306.76
Total inc GST
$3,374.36
Gross margin
$997.00
32.5%
Load
1 plt
177 kg · 38 units
Lines
4 lines · 38 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 | 12 ctn | $125.40 | list | $1,504.80 | 29% | 76 at SYD Current |
| HA-5054 | Sugar Stick White 3g Veridia Suite · 1 x 2000 | 9 ctn | $74.90 | list | $674.10 | 38% | 100 at SYD |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 88 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 15 pk | $44.90 | list | $673.50 | 36% | 93 at SYD |
| Goods ex GST | $3,067.60 | ||||||
| GST 10% | $306.76 | ||||||
| Total inc GST | $3,374.36 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9040
- Status
- Paid
- Due
- 12 Jul 2026
- Xero
- INV--9040
Audit trail
-
Order keyed via Phone
Beau Harrington · 9 Jun 2026