Quest Apartment Hotels · Quest Dubbo, Dubbo NSW 2830 · keyed by Beau Harrington via EDI · picking from Molong
Goods ex GST
$6,616.10
Freight
$0.00
GST 10%
$661.61
Total inc GST
$7,277.71
Gross margin
$2,189.00
33.1%
Load
2 plt
749 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5054 | Sugar Stick White 3g Veridia Suite · 1 x 2000 | 6 ctn | $74.90 | list | $449.40 | 38% | 126 at MOL |
| CA-7034 | Group Head Brush Grinders · 1 | 3 ea | $11.90 | list | $35.70 | 43% | 115 at MOL |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 16 ctn | $82.90 | list | $1,326.40 | 30% | 96 at MOL |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 13 ctn | $97.20 | list | $1,263.60 | 29% | 130 at MOL Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 10 ctn | $68.60 | list | $686.00 | 29% | 83 at MOL Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 7 ctn | $234.90 | list | $1,644.30 | 41% | 40 at MOL |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 4 ctn | $66.20 | list | $264.80 | 29% | 64 at MOL |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 1 pk | $10.90 | list | $10.90 | 41% | 38 at MOL |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 14 ctn | $53.90 | list | $754.60 | 29% | 92 at MOL |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 123 at MOL |
| Goods ex GST | $6,616.10 | ||||||
| GST 10% | $661.61 | ||||||
| Total inc GST | $7,277.71 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- 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-26-9609
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9609
Audit trail
-
Order keyed via EDI
Beau Harrington · 5 Jul 2026