Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$9,445.50
Freight
$0.00
GST 10%
$944.55
Total inc GST
$10,390.05
Gross margin
$3,220.10
34.1%
Load
2 plt
1,134 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $108.40 | list | $650.40 | 29% | 104 at SYD Current |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite · 1 x 1000 | 3 ctn | $115.90 | list | $347.70 | 38% | 115 at SYD |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 16 ea | $68.90 | list | $1,102.40 | 38% | 140 at SYD Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 13 ctn | $96.90 | list | $1,259.70 | 29% | 137 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 10 ctn | $82.70 | list | $827.00 | 29% | 170 at SYD Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 7 ctn | $121.60 | list | $851.20 | 29% | 77 at SYD Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 4 ctn | $199.90 | list | $799.60 | 41% | 24 at SYD |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 1 ctn | $73.80 | list | $73.80 | 29% | 90 at SYD |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 14 ctn | $146.90 | list | $2,056.60 | 41% | 61 at SYD |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 11 ctn | $44.40 | list | $488.40 | 30% | 69 at SYD |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 7 ctn | $88.10 | list | $616.70 | 29% | 112 at SYD Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 10 ctn | $37.20 | list | $372.00 | 29% | 24 at SYD Current |
| Goods ex GST | $9,445.50 | ||||||
| GST 10% | $944.55 | ||||||
| Total inc GST | $10,390.05 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9423
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9423
Audit trail
-
Order keyed via EDI
Beau Harrington · 27 Jun 2026