Australian Venue Co - QLD · Regatta Hotel, Toowong QLD 4066 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$3,394.20
Freight
$0.00
GST 10%
$339.42
Total inc GST
$3,733.62
Gross margin
$1,116.60
32.9%
Load
1 plt
164 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 15 ctn | $190.90 | list | $2,863.50 | 34% | 49 at BNE |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 2 ctn | $44.40 | list | $88.80 | 30% | 65 at BNE |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 9 ctn | $49.10 | list | $441.90 | 29% | 90 at BNE |
| Goods ex GST | $3,394.20 | ||||||
| GST 10% | $339.42 | ||||||
| Total inc GST | $3,733.62 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed, Sat
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
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-26-9170
- Status
- Paid
- Due
- 17 Jul 2026
- Xero
- INV--9170
Audit trail
-
Order keyed via EDI
Beau Harrington · 15 Jun 2026