Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$6,012.36
Freight
$0.00
GST 10%
$601.24
Total inc GST
$6,613.60
Gross margin
$1,862.16
31.0%
Load
2 plt
739 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 4 pk | $72.90 | list | $291.60 | 41% | 69 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 1 ctn | $83.10 | list | $83.10 | 29% | 30 at BNE |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 10 ea | $68.90 | list | $689.00 | 38% | 118 at BNE Current |
| CA-7026 | Tea Bag Herbal Assorted Nestlé · 1 x 500 | 7 ctn | $104.90 | list | $734.30 | 34% | 60 at BNE |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 16 ctn | $45.90 | list | $734.40 | 29% | 97 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 13 ctn | $78.90 | list | $1,025.70 | 29% | 92 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 6 ctn | $54.90 | list | $329.40 | 29% | 18 at BNE Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 3 pk | $10.90 | list | $32.70 | 41% | 28 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 12 ctn | $102.50 | list | $1,230.00 | 29% | 106 at BNE Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 9 ctn | $42.34 | $42.34 | $381.06 | 23% | 99 at BNE Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 1 pk | $35.90 | list | $35.90 | 38% | 46 at BNE Current |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 4 ctn | $111.30 | list | $445.20 | 29% | 17 at BNE |
| Goods ex GST | $6,012.36 | ||||||
| GST 10% | $601.24 | ||||||
| Total inc GST | $6,613.60 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $46,000.00
- Balance
- $17,940.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9538
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9538
Audit trail
-
Order keyed via Email
Beau Harrington · 1 Jul 2026