Mantra Group Hotels · Mantra South Bank, South Brisbane QLD 4101 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$2,454.60
Freight
$0.00
GST 10%
$245.46
Total inc GST
$2,700.06
Gross margin
$779.40
31.8%
Load
1 plt
182 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 3 ctn | $115.90 | list | $347.70 | 41% | 29 at BNE |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 6 ctn | $141.20 | $141.20 | $847.20 | 31% | 85 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 13 ctn | $96.90 | list | $1,259.70 | 29% | 106 at BNE Expiring |
| Goods ex GST | $2,454.60 | ||||||
| GST 10% | $245.46 | ||||||
| Total inc GST | $2,700.06 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9614
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9614
Audit trail
-
Order keyed via Portal
Beau Harrington · 5 Jul 2026