Australian Venue Co — QLD · Regatta Hotel, Toowong QLD 4066 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$3,154.00
Freight
$0.00
GST 10%
$315.40
Total inc GST
$3,469.40
Gross margin
$919.40
29.2%
Load
1 plt
224 kg · 24 units
Lines
3 lines · 24 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 5 ctn | $77.10 | list | $385.50 | 29% | 60 at BNE Current |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 8 ctn | $116.30 | list | $930.40 | 29% | 57 at BNE Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 11 ctn | $167.10 | list | $1,838.10 | 29% | 27 at BNE Current |
| Goods ex GST | $3,154.00 | ||||||
| GST 10% | $315.40 | ||||||
| Total inc GST | $3,469.40 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed, Sat
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 3, 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-26-9611
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9611
Audit trail
-
Order keyed via Phone
Beau Harrington · 5 Jul 2026