Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$6,483.10
Freight
$0.00
GST 10%
$648.31
Total inc GST
$7,131.41
Gross margin
$2,362.90
36.4%
Load
3 plt
378 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 3 ctn | $40.20 | list | $120.60 | 29% | 48 at BNE |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 6 ea | $14.90 | list | $89.40 | 40% | 78 at BNE |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 13 ea | $41.90 | list | $544.70 | 41% | 34 at BNE |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak · 20 x 25 | 16 ctn | $118.90 | list | $1,902.40 | 34% | 95 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 7 ctn | $102.90 | list | $720.30 | 29% | 55 at BNE |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 10 ctn | $115.90 | list | $1,159.00 | 41% | 85 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $108.40 | list | $108.40 | 29% | 95 at BNE Current |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 4 ctn | $136.60 | list | $546.40 | 29% | 24 at BNE Current |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 11 ea | $55.90 | list | $614.90 | 42% | 48 at BNE |
| CA-7034 | Group Head Brush Grinders · 1 | 14 ea | $11.90 | list | $166.60 | 43% | 80 at BNE |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 16 ea | $31.90 | list | $510.40 | 42% | 45 at BNE |
| Goods ex GST | $6,483.10 | ||||||
| GST 10% | $648.31 | ||||||
| Total inc GST | $7,131.41 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $38,000.00
- Balance
- $15,580.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9440
- Status
- Paid
- Due
- 29 Jul 2026
- Xero
- INV--9440
Audit trail
-
Order keyed via Portal
Beau Harrington · 28 Jun 2026