Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$4,674.40
Freight
$0.00
GST 10%
$467.44
Total inc GST
$5,141.84
Gross margin
$1,584.20
33.9%
Load
2 plt
438 kg · 59 units
Lines
6 lines · 59 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 8 ctn | $96.90 | list | $775.20 | 29% | 137 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 5 ctn | $82.70 | list | $413.50 | 29% | 170 at SYD Current |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite · 1 x 1000 | 14 ctn | $115.90 | list | $1,622.60 | 38% | 115 at SYD |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 11 ea | $68.90 | list | $757.90 | 38% | 140 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 12 ctn | $73.80 | list | $885.60 | 29% | 90 at SYD |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 9 pk | $24.40 | list | $219.60 | 40% | 149 at SYD |
| Goods ex GST | $4,674.40 | ||||||
| GST 10% | $467.44 | ||||||
| Total inc GST | $5,141.84 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- 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-26-9514
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9514
Audit trail
-
Order keyed via EDI
Beau Harrington · 30 Jun 2026