Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$9,292.00
Freight
$0.00
GST 10%
$929.20
Total inc GST
$10,221.20
Gross margin
$3,245.60
34.9%
Load
2 plt
757 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 13 ctn | $77.30 | list | $1,004.90 | 29% | 69 at BNE Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 16 ctn | $96.60 | list | $1,545.60 | 29% | 23 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 3 ctn | $34.90 | list | $104.70 | 29% | 70 at BNE |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 6 ctn | $154.90 | list | $929.40 | 38% | 91 at BNE Current |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 1 ea | $130.60 | list | $130.60 | 29% | 19 at BNE Current |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 4 pk | $13.20 | list | $52.80 | 40% | 34 at BNE |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 7 ctn | $62.90 | list | $440.30 | 29% | 27 at BNE |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 10 ctn | $214.90 | list | $2,149.00 | 41% | 24 at BNE |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 5 ea | $31.90 | list | $159.50 | 42% | 45 at BNE |
| HA-5022 | Bulk Amenity Dispenser 350ml Locking Veridia Suite · 12 | 8 ctn | $269.90 | list | $2,159.20 | 37% | 42 at BNE |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 14 ctn | $44.00 | list | $616.00 | 29% | 80 at BNE Expired |
| Goods ex GST | $9,292.00 | ||||||
| GST 10% | $929.20 | ||||||
| Total inc GST | $10,221.20 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
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-26-9123
- Status
- Paid
- Due
- 15 Jul 2026
- Xero
- INV--9123
Audit trail
-
Order keyed via Rep
Beau Harrington · 14 Jun 2026