BIG4 Holiday Parks - East Coast · BIG4 Byron Bay, Byron Bay NSW 2481 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$1,543.80
Freight
$0.00
GST 10%
$154.38
Total inc GST
$1,698.18
Gross margin
$492.30
31.9%
Load
1 plt
170 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 10 ctn | $60.50 | list | $605.00 | 29% | 50 at BNE |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 7 ea | $74.90 | list | $524.30 | 37% | 51 at BNE |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 82 at BNE |
| 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 | $1,543.80 | ||||||
| GST 10% | $154.38 | ||||||
| Total inc GST | $1,698.18 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $36,000.00
- Balance
- $6,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9147
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--9147
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jun 2026