Brumby's Bakeries — SEQ Group · Brumby's Browns Plains, Browns Plains QLD 4118 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$6,348.46
Freight
$0.00
GST 10%
$634.85
Total inc GST
$6,983.31
Gross margin
$1,848.06
29.1%
Load
2 plt
684 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 9 ctn | $78.64 | $78.64 | $707.76 | 25% | 34 at BNE |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 12 ctn | $87.90 | list | $1,054.80 | 29% | 82 at BNE |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 15 ctn | $72.90 | list | $1,093.50 | 29% | 124 at BNE |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 2 ctn | $54.20 | list | $108.40 | 29% | 74 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 5 pk | $44.90 | list | $224.50 | 36% | 76 at BNE |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 8 ctn | $66.20 | list | $529.60 | 29% | 38 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 11 ctn | $88.70 | list | $975.70 | 29% | 84 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 14 ctn | $96.90 | list | $1,356.60 | 29% | 106 at BNE Expiring |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 1 ctn | $48.80 | list | $48.80 | 29% | 61 at BNE |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 4 ea | $34.90 | list | $139.60 | 39% | 65 at BNE |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 2 ctn | $54.60 | list | $109.20 | 29% | 67 at BNE |
| Goods ex GST | $6,348.46 | ||||||
| GST 10% | $634.85 | ||||||
| Total inc GST | $6,983.31 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $7,200.00
- Balance
- $2,664.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9180
- Status
- Overdue
- Due
- 2 Jul 2026
- Xero
- INV--9180
Audit trail
-
Order keyed via Phone
Beau Harrington · 15 Jun 2026