BIG4 Holiday Parks — East Coast · BIG4 Byron Bay, Byron Bay NSW 2481 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$4,268.30
Freight
$0.00
GST 10%
$426.83
Total inc GST
$4,695.13
Gross margin
$1,275.50
29.9%
Load
2 plt
479 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 10 ea | $125.40 | list | $1,254.00 | 29% | 56 at BNE Current |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 7 ctn | $66.00 | list | $462.00 | 29% | 58 at BNE |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 4 ea | $34.90 | list | $139.60 | 39% | 65 at BNE |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 1 ctn | $87.90 | list | $87.90 | 29% | 103 at BNE |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 6 ctn | $136.60 | list | $819.60 | 29% | 24 at BNE Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 3 ctn | $62.90 | list | $188.70 | 29% | 27 at BNE |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 16 pk | $13.20 | list | $211.20 | 40% | 34 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 13 ctn | $37.20 | list | $483.60 | 29% | 92 at BNE |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 2 ctn | $49.10 | list | $98.20 | 29% | 122 at BNE |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 15 ctn | $34.90 | list | $523.50 | 29% | 70 at BNE |
| Goods ex GST | $4,268.30 | ||||||
| GST 10% | $426.83 | ||||||
| Total inc GST | $4,695.13 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $36,000.00
- Balance
- $6,840.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9617
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9617
Audit trail
-
Order keyed via Portal
Beau Harrington · 5 Jul 2026