Ipswich Turf Club · Ipswich Turf Club, Bundamba QLD 4304 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$4,522.20
Freight
$0.00
GST 10%
$452.22
Total inc GST
$4,974.42
Gross margin
$1,601.60
35.4%
Load
1 plt
306 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 8 ctn | $214.90 | list | $1,719.20 | 41% | 24 at BNE |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 5 ctn | $49.10 | list | $245.50 | 29% | 122 at BNE |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 14 ctn | $53.90 | list | $754.60 | 29% | 57 at BNE |
| CA-7018 | Instant Coffee Freeze Dried 500g Nescafé · 6 x 500g | 11 ctn | $163.90 | list | $1,802.90 | 34% | 39 at BNE |
| Goods ex GST | $4,522.20 | ||||||
| GST 10% | $452.22 | ||||||
| Total inc GST | $4,974.42 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $14,000.00
- Balance
- $3,780.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9487
- Status
- Paid
- Due
- 31 Jul 2026
- Xero
- INV--9487
Audit trail
-
Order keyed via Rep
Beau Harrington · 30 Jun 2026