BIG4 Holiday Parks - East Coast · BIG4 Batemans Bay, Batemans Bay NSW 2536 · keyed by Beau Harrington via Email · picking from Sydney
Goods ex GST
$7,158.30
Freight
$0.00
GST 10%
$715.83
Total inc GST
$7,874.13
Gross margin
$2,130.30
29.8%
Load
2 plt
698 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 7 ctn | $82.40 | list | $576.80 | 29% | 130 at SYD Expiring |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 10 ea | $41.90 | list | $419.00 | 41% | 81 at SYD |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 1 ctn | $88.10 | list | $88.10 | 29% | 146 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 4 ctn | $108.40 | list | $433.60 | 29% | 104 at SYD Current |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 3 ea | $68.60 | list | $205.80 | 29% | 129 at SYD Current |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 6 ctn | $54.90 | list | $329.40 | 29% | 26 at SYD |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 18 at SYD |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 16 ctn | $144.40 | list | $2,310.40 | 29% | 94 at SYD |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 15 ctn | $88.10 | list | $1,321.50 | 29% | 112 at SYD Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 2 ctn | $37.20 | list | $74.40 | 29% | 24 at SYD Current |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 12 ctn | $46.30 | list | $555.60 | 29% | 80 at SYD |
| Goods ex GST | $7,158.30 | ||||||
| GST 10% | $715.83 | ||||||
| Total inc GST | $7,874.13 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 3, 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-26-9286
- Status
- Overdue
- Due
- 23 Jul 2026
- Xero
- INV--9286
Audit trail
-
Order keyed via Email
Beau Harrington · 20 Jun 2026