Australian Venue Co - QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$13,545.80
Freight
$0.00
GST 10%
$1,354.58
Total inc GST
$14,900.38
Gross margin
$4,503.20
33.2%
Load
2 plt
815 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 12 ea | $429.90 | list | $5,158.80 | 38% | 36 at BNE Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 9 ctn | $136.00 | list | $1,224.00 | 29% | 77 at BNE Expiring |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 2 ctn | $66.00 | list | $132.00 | 29% | 96 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 15 ctn | $79.50 | list | $1,192.50 | 29% | 7 at BNE |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 8 ctn | $238.90 | list | $1,911.20 | 34% | 31 at BNE |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 5 ea | $71.90 | list | $359.50 | 41% | 57 at BNE |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 14 ctn | $95.90 | list | $1,342.60 | 29% | 59 at BNE |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 11 ctn | $48.90 | list | $537.90 | 29% | 96 at BNE |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 4 ctn | $40.10 | list | $160.40 | 29% | 116 at BNE |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 1 ctn | $105.20 | list | $105.20 | 29% | 68 at BNE |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 9 ctn | $77.30 | list | $695.70 | 29% | 69 at BNE Current |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 12 ctn | $60.50 | list | $726.00 | 29% | 50 at BNE |
| Goods ex GST | $13,545.80 | ||||||
| GST 10% | $1,354.58 | ||||||
| Total inc GST | $14,900.38 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $46,000.00
- Balance
- $17,940.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9139
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--9139
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jun 2026