Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$13,040.60
Freight
$0.00
GST 10%
$1,304.06
Total inc GST
$14,344.66
Gross margin
$4,581.70
35.1%
Load
2 plt
704 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 6 ctn | $95.90 | list | $575.40 | 29% | 83 at SYD |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 3 ea | $129.90 | list | $389.70 | 39% | 26 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 16 ea | $429.90 | list | $6,878.40 | 38% | 57 at SYD Current |
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite · 1 x 1000 | 13 ctn | $109.90 | list | $1,428.70 | 38% | 117 at SYD |
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 10 ea | $31.90 | list | $319.00 | 42% | 140 at SYD |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 7 ctn | $37.90 | list | $265.30 | 29% | 53 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 4 ctn | $130.40 | list | $521.60 | 29% | 71 at SYD Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 1 ctn | $167.10 | list | $167.10 | 29% | 28 at SYD Current |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 14 ctn | $82.70 | list | $1,157.80 | 29% | 170 at SYD Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 11 ctn | $121.60 | list | $1,337.60 | 29% | 77 at SYD Current |
| Goods ex GST | $13,040.60 | ||||||
| GST 10% | $1,304.06 | ||||||
| Total inc GST | $14,344.66 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9156
- Status
- Paid
- Due
- 16 Jul 2026
- Xero
- INV--9156
Audit trail
-
Order keyed via EDI
Beau Harrington · 15 Jun 2026