Noosa Springs Golf & Spa · Noosa Springs Golf & Spa, Noosa Heads QLD 4567 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$9,249.40
Freight
$0.00
GST 10%
$924.94
Total inc GST
$10,174.34
Gross margin
$3,140.50
34.0%
Load
2 plt
1,010 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 1 ea | $44.90 | list | $44.90 | 38% | 73 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 4 ctn | $178.90 | list | $715.60 | 34% | 42 at BNE |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 7 ctn | $131.90 | list | $923.30 | 38% | 19 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 10 ea | $125.40 | list | $1,254.00 | 29% | 56 at BNE Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 13 ea | $23.40 | list | $304.20 | 41% | 72 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 16 ctn | $78.90 | list | $1,262.40 | 29% | 92 at BNE |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 3 ctn | $150.90 | list | $452.70 | 41% | 121 at BNE |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 6 ctn | $136.60 | list | $819.60 | 29% | 24 at BNE Current |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 9 ea | $66.10 | list | $594.90 | 29% | 75 at BNE Expiring |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 12 ea | $14.90 | list | $178.80 | 40% | 78 at BNE |
| HA-5040 | Slippers Terry Towelling Closed Toe Hotelier · 1 x 200 | 10 ctn | $269.90 | list | $2,699.00 | 38% | 133 at BNE |
| Goods ex GST | $9,249.40 | ||||||
| GST 10% | $924.94 | ||||||
| Total inc GST | $10,174.34 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,360.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9305
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--9305
Audit trail
-
Order keyed via EDI
Beau Harrington · 21 Jun 2026