Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$7,120.90
Freight
$0.00
GST 10%
$712.09
Total inc GST
$7,832.99
Gross margin
$2,354.00
33.1%
Load
3 plt
733 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 11 ctn | $82.90 | list | $911.90 | 30% | 120 at SYD |
| CA-7034 | Group Head Brush Grinders · 1 | 14 ea | $11.90 | list | $166.60 | 43% | 80 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 5 ctn | $68.60 | list | $343.00 | 29% | 56 at SYD Current |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 8 ctn | $97.20 | list | $777.60 | 29% | 9 at SYD Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 15 ctn | $66.20 | list | $993.00 | 29% | 39 at SYD |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 2 ctn | $234.90 | list | $469.80 | 41% | 33 at SYD |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 9 ea | $88.10 | $81.10 | $792.90 | 29% | 83 at SYD Expired |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 12 pk | $10.90 | list | $130.80 | 41% | 26 at SYD |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 3 ctn | $238.90 | list | $716.70 | 34% | 49 at SYD |
| HA-5032 | Shaving Kit Razor & Gel Boxed Veridia Suite · 1 x 500 | 6 ctn | $249.90 | list | $1,499.40 | 37% | 31 at SYD |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 8 ea | $39.90 | list | $319.20 | 38% | 66 at SYD |
| Goods ex GST | $7,120.90 | ||||||
| GST 10% | $712.09 | ||||||
| Total inc GST | $7,832.99 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- 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-26-9459
- Status
- Overdue
- Due
- 31 Jul 2026
- Xero
- INV--9459
Audit trail
-
Order keyed via Rep
Beau Harrington · 28 Jun 2026