Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$2,124.10
Freight
$0.00
GST 10%
$212.41
Total inc GST
$2,336.51
Gross margin
$639.30
30.1%
Load
1 plt
159 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 4 ctn | $167.10 | list | $668.40 | 29% | 27 at BNE Current |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 1 ctn | $163.90 | list | $163.90 | 41% | 25 at BNE |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 10 ctn | $37.90 | list | $379.00 | 29% | 53 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 7 ctn | $130.40 | list | $912.80 | 29% | 51 at BNE Current |
| Goods ex GST | $2,124.10 | ||||||
| GST 10% | $212.41 | ||||||
| Total inc GST | $2,336.51 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 3
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-26-9091
- Status
- Paid
- Due
- 15 Jul 2026
- Xero
- INV--9091
Audit trail
-
Order keyed via Phone
Beau Harrington · 12 Jun 2026