BIG4 Holiday Parks - East Coast · BIG4 Port Macquarie, Port Macquarie NSW 2444 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$3,866.00
Freight
$0.00
GST 10%
$386.60
Total inc GST
$4,252.60
Gross margin
$1,153.00
29.8%
Load
1 plt
295 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 16 ctn | $158.90 | list | $2,542.40 | 29% | 98 at SYD Current |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 13 ctn | $79.50 | list | $1,033.50 | 29% | 26 at SYD |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 6 ea | $14.90 | list | $89.40 | 40% | 113 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 3 ctn | $66.90 | list | $200.70 | 38% | 135 at SYD |
| Goods ex GST | $3,866.00 | ||||||
| GST 10% | $386.60 | ||||||
| Total inc GST | $4,252.60 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 8
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-26-9221
- Status
- Paid
- Due
- 18 Jul 2026
- Xero
- INV--9221
Audit trail
-
Order keyed via EDI
Beau Harrington · 17 Jun 2026