Brumby's Bakeries — SEQ Group · Brumby's Springwood, Springwood QLD 4127 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$7,172.64
Freight
$0.00
GST 10%
$717.26
Total inc GST
$7,889.90
Gross margin
$2,121.84
29.6%
Load
2 plt
807 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 5 ctn | $87.90 | list | $439.50 | 29% | 72 at BNE |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 8 ctn | $64.90 | list | $519.20 | 29% | 14 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 11 ctn | $57.64 | $57.64 | $634.04 | 26% | 50 at BNE |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 14 ctn | $87.90 | list | $1,230.60 | 29% | 103 at BNE |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 9 ctn | $66.00 | list | $594.00 | 29% | 96 at BNE |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 65 at BNE |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 15 ctn | $40.20 | list | $603.00 | 29% | 48 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 2 ctn | $102.90 | list | $205.80 | 29% | 55 at BNE |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 13 ea | $39.90 | list | $518.70 | 38% | 55 at BNE |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 16 ctn | $49.10 | list | $785.60 | 29% | 122 at BNE |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 6 ea | $20.90 | list | $125.40 | 41% | 84 at BNE |
| Goods ex GST | $7,172.64 | ||||||
| GST 10% | $717.26 | ||||||
| Total inc GST | $7,889.90 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- 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-26-9350
- Status
- Paid
- Due
- 8 Jul 2026
- Xero
- INV--9350
Audit trail
-
Order keyed via Portal
Beau Harrington · 23 Jun 2026