BIG4 Holiday Parks - East Coast · BIG4 Wagga Beach, Wagga Wagga NSW 2650 · keyed by Beau Harrington via Portal · picking from Wagga Wagga
Goods ex GST
$8,843.20
Freight
$0.00
GST 10%
$884.32
Total inc GST
$9,727.52
Gross margin
$2,712.60
30.7%
Load
2 plt
898 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 15 pk | $24.40 | list | $366.00 | 40% | 39 at WGA |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 2 ctn | $73.80 | list | $147.60 | 29% | 0 at WGA |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 9 ea | $105.30 | list | $947.70 | 29% | 26 at WGA Current |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 12 ctn | $108.90 | list | $1,306.80 | 37% | 26 at WGA |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 214 at WGA |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 14 ctn | $96.90 | list | $1,356.60 | 29% | 50 at WGA |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 5 ctn | $167.10 | list | $835.50 | 29% | 12 at WGA Current |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 8 ctn | $130.40 | list | $1,043.20 | 29% | 22 at WGA Current |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 7 ctn | $74.20 | list | $519.40 | 29% | 43 at WGA |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 10 ctn | $111.40 | list | $1,114.00 | 29% | 44 at WGA Current |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 4 ctn | $167.40 | list | $669.60 | 29% | 61 at WGA |
| Goods ex GST | $8,843.20 | ||||||
| GST 10% | $884.32 | ||||||
| Total inc GST | $9,727.52 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- -
- Dangerous goods
- Class 3
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-26-9149
- Status
- Overdue
- Due
- 17 Jul 2026
- Xero
- INV--9149
Audit trail
-
Order keyed via Portal
Beau Harrington · 14 Jun 2026