Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$6,174.80
Freight
$0.00
GST 10%
$617.48
Total inc GST
$6,792.28
Gross margin
$2,102.10
34.0%
Load
2 plt
772 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 12 pk | $16.40 | list | $196.80 | 40% | 122 at BNE |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 9 ea | $39.90 | list | $359.10 | 38% | 55 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 2 ctn | $210.10 | list | $420.20 | 29% | 96 at BNE Current |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $40.10 | list | $601.50 | 29% | 83 at BNE Current |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 8 ctn | $54.90 | list | $439.20 | 29% | 124 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $125.40 | list | $627.00 | 29% | 61 at BNE Current |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 14 ctn | $146.90 | list | $2,056.60 | 41% | 43 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 11 ctn | $88.10 | list | $969.10 | 29% | 140 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 4 ea | $110.60 | list | $442.40 | 29% | 130 at BNE Current |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $62.90 | list | $62.90 | 29% | 60 at BNE Expiring |
| Goods ex GST | $6,174.80 | ||||||
| GST 10% | $617.48 | ||||||
| Total inc GST | $6,792.28 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $38,000.00
- Balance
- $15,580.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9051
- Status
- Paid
- Due
- 11 Jul 2026
- Xero
- INV--9051
Audit trail
-
Order keyed via Portal
Beau Harrington · 10 Jun 2026