SO-26-01317

Closed

Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane

Goods ex GST

$7,919.70

Freight

$0.00

GST 10%

$791.97

Total inc GST

$8,711.67

Gross margin

$2,550.30

32.2%

Load

2 plt

824 kg · 102 units

Lines

12 lines · 102 units

Item code	Description	Qty	Price	Agreed	Line ex GST	GM%	Stock / SDS
WJ-1034	Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht	14 ctn	$66.40	$66.40	$929.60	22%	124 at BNE
WJ-1134	Toilet Brush & Holder Set Oates · 1	11 ea	$11.90	list	$130.90	42%	51 at BNE
CH-2286 DG class 8 · UN1805	Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L	8 ea	$96.50	list	$772.00	29%	62 at BNE Current
HA-5038	Sewing Kit Boxed Veridia Suite · 1 x 500	5 ctn	$119.90	list	$599.50	38%	14 at BNE
CA-7018	Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g	2 ctn	$163.90	list	$327.80	34%	39 at BNE
WJ-1068	Soap Dispenser 1L Bulk Fill White Veridia · 1	15 ea	$30.90	list	$463.50	39%	30 at BNE
CH-2218 DG class 8 · UN1805	Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml	12 ctn	$62.90	list	$754.80	29%	60 at BNE Expiring
CH-2326	ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L	9 ctn	$119.40	list	$1,074.60	29%	98 at BNE Current
BD-6016	Wine Glass Stemmed 350ml Vintec · 1 x 24	6 ctn	$115.90	list	$695.40	41%	85 at BNE
CA-7046	Coffee Cup Carrier 4 Cup Detpak · 1 x 300	3 ctn	$133.90	list	$401.70	34%	16 at BNE
CA-7024	Tea Bag English Breakfast Catering Nestlé · 1 x 1000	15 ctn	$94.90	list	$1,423.50	34%	55 at BNE
HA-5044	Coat Hanger Wooden Anti-Theft Hotelier · 1 x 100	2 ctn	$173.20	$173.20	$346.40	32%	98 at BNE
Goods ex GST					$7,919.70
GST 10%					$791.97
Total inc GST					$8,711.67