Brumby's Bakeries — SEQ Group · Brumby's Browns Plains, Browns Plains QLD 4118 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$5,860.70
Freight
$0.00
GST 10%
$586.07
Total inc GST
$6,446.77
Gross margin
$1,975.50
33.7%
Load
2 plt
579 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 7 ctn | $59.90 | list | $419.30 | 29% | 128 at BNE |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 10 ctn | $66.00 | list | $660.00 | 29% | 58 at BNE |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 1 ctn | $96.50 | list | $96.50 | 29% | 40 at BNE |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 89 at BNE |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 3 ctn | $62.90 | list | $188.70 | 29% | 74 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 6 ea | $48.90 | list | $293.40 | 39% | 134 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 13 ea | $129.90 | list | $1,688.70 | 39% | 22 at BNE |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 16 ctn | $55.90 | list | $894.40 | 29% | 11 at BNE |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 15 ea | $41.90 | list | $628.50 | 41% | 55 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 |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 12 ctn | $45.90 | list | $550.80 | 29% | 97 at BNE |
| Goods ex GST | $5,860.70 | ||||||
| GST 10% | $586.07 | ||||||
| Total inc GST | $6,446.77 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-9184
- Status
- Overdue
- Due
- 2 Jul 2026
- Xero
- INV--9184
Audit trail
-
Order keyed via Portal
Beau Harrington · 15 Jun 2026