Southport Sharks · Southport Sharks, Southport QLD 4215 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$4,116.70
Freight
$0.00
GST 10%
$411.67
Total inc GST
$4,528.37
Gross margin
$1,194.80
29.0%
Load
1 plt
482 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 15 ctn | $105.20 | list | $1,578.00 | 29% | 68 at BNE |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 2 ctn | $40.10 | list | $80.20 | 29% | 116 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 9 ctn | $46.30 | list | $416.70 | 29% | 99 at BNE Current |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 12 ctn | $102.50 | list | $1,230.00 | 29% | 106 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 11 ctn | $73.80 | list | $811.80 | 29% | 94 at BNE |
| Goods ex GST | $4,116.70 | ||||||
| GST 10% | $411.67 | ||||||
| Total inc GST | $4,528.37 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $32,000.00
- Balance
- $24,320.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9451
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9451
Audit trail
-
Order keyed via Portal
Beau Harrington · 28 Jun 2026