BIG4 Holiday Parks - East Coast · BIG4 Batemans Bay, Batemans Bay NSW 2536 · keyed by Beau Harrington via Phone · picking from Sydney
Goods ex GST
$6,803.70
Freight
$0.00
GST 10%
$680.37
Total inc GST
$7,484.07
Gross margin
$2,124.10
31.2%
Load
2 plt
587 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 7 ctn | $96.80 | list | $677.60 | 29% | 34 at SYD |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 89 at SYD Expired |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 1 pk | $68.90 | list | $68.90 | 38% | 17 at SYD |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 4 ea | $246.90 | list | $987.60 | 40% | 114 at SYD |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 3 ea | $30.90 | list | $92.70 | 39% | 42 at SYD |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 6 ctn | $102.90 | list | $617.40 | 29% | 65 at SYD |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 13 ctn | $60.40 | list | $785.20 | 29% | 174 at SYD Current |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 16 ctn | $101.20 | list | $1,619.20 | 29% | 26 at SYD |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 15 ea | $11.90 | list | $178.50 | 42% | 57 at SYD |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 2 ctn | $72.90 | list | $145.80 | 29% | 108 at SYD |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 12 ctn | $54.90 | list | $658.80 | 29% | 177 at SYD |
| Goods ex GST | $6,803.70 | ||||||
| GST 10% | $680.37 | ||||||
| Total inc GST | $7,484.07 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- -
- Dangerous goods
- Class 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-26-9425
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9425
Audit trail
-
Order keyed via Phone
Beau Harrington · 27 Jun 2026