Australian Venue Co - QLD · The Milton, Milton QLD 4064 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$7,245.10
Freight
$0.00
GST 10%
$724.51
Total inc GST
$7,969.61
Gross margin
$2,390.10
33.0%
Load
2 plt
697 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 14 ea | $110.60 | list | $1,548.40 | 29% | 130 at BNE Current |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $62.90 | list | $691.90 | 29% | 60 at BNE Expiring |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 8 pk | $13.20 | list | $105.60 | 40% | 34 at BNE |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 5 ea | $189.90 | list | $949.50 | 38% | 109 at BNE |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 2 ctn | $55.90 | list | $111.80 | 29% | 11 at BNE |
| CA-7026 | Tea Bag Herbal Assorted Nestlé · 1 x 500 | 15 ctn | $104.90 | list | $1,573.50 | 34% | 60 at BNE |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 12 pk | $72.90 | list | $874.80 | 41% | 69 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 9 ctn | $83.10 | list | $747.90 | 29% | 30 at BNE |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 6 ctn | $62.90 | list | $377.40 | 29% | 74 at BNE |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 3 ctn | $88.10 | list | $264.30 | 29% | 87 at BNE Current |
| Goods ex GST | $7,245.10 | ||||||
| GST 10% | $724.51 | ||||||
| Total inc GST | $7,969.61 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 8
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-26-9227
- Status
- Paid
- Due
- 18 Jul 2026
- Xero
- INV--9227
Audit trail
-
Order keyed via Email
Beau Harrington · 17 Jun 2026