Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Email · picking from Sydney
Goods ex GST
$8,648.50
Freight
$0.00
GST 10%
$864.85
Total inc GST
$9,513.35
Gross margin
$2,940.60
34.0%
Load
2 plt
615 kg · 87 units
Lines
11 lines · 87 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 13 ea | $48.90 | list | $635.70 | 39% | 108 at SYD |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 16 ctn | $40.20 | list | $643.20 | 29% | 82 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 3 ctn | $99.90 | list | $299.70 | 41% | 50 at SYD |
| HA-5020 | Soap Bar 40g Boxed Veridia Suite · 1 x 400 | 6 ctn | $189.90 | list | $1,139.40 | 38% | 37 at SYD |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 1 ctn | $96.90 | list | $96.90 | 29% | 137 at SYD |
| CA-7030 DG class 8 · UN3260 | Espresso Machine Cleaning Tablet 1.5g Grinders · 1 x 100 | 4 ea | $68.90 | list | $275.60 | 38% | 140 at SYD Current |
| HA-5050 | Tea Bag Portioned Envelope English Breakfast Veridia Suite · 1 x 1000 | 7 ctn | $115.90 | list | $811.30 | 38% | 115 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 10 ctn | $108.40 | list | $1,084.00 | 29% | 104 at SYD Current |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 5 ctn | $88.10 | list | $440.50 | 29% | 112 at SYD Current |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 8 ctn | $37.20 | list | $297.60 | 29% | 24 at SYD Current |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 14 ctn | $208.90 | list | $2,924.60 | 34% | 12 at SYD |
| Goods ex GST | $8,648.50 | ||||||
| GST 10% | $864.85 | ||||||
| Total inc GST | $9,513.35 | ||||||
Delivery
- Requested
- Tue 7 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-26-9576
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9576
Audit trail
-
Order keyed via Email
Beau Harrington · 4 Jul 2026