Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$6,195.10
Freight
$0.00
GST 10%
$619.51
Total inc GST
$6,814.61
Gross margin
$2,130.00
34.4%
Load
2 plt
670 kg · 75 units
Lines
9 lines · 75 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 7 ea | $14.90 | list | $104.30 | 40% | 78 at BNE |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 10 ctn | $109.90 | list | $1,099.00 | 38% | 79 at BNE Current |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 1 ctn | $136.60 | list | $136.60 | 29% | 24 at BNE Current |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 4 ea | $66.10 | list | $264.40 | 29% | 75 at BNE Expiring |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $40.10 | list | $120.30 | 29% | 83 at BNE Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 6 ea | $34.90 | list | $209.40 | 39% | 65 at BNE |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite · 1 x 300 | 13 ctn | $132.90 | list | $1,727.70 | 38% | 86 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 16 pk | $35.90 | list | $574.40 | 38% | 46 at BNE Current |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 15 ea | $130.60 | list | $1,959.00 | 29% | 19 at BNE Current |
| Goods ex GST | $6,195.10 | ||||||
| GST 10% | $619.51 | ||||||
| Total inc GST | $6,814.61 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
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-26-9619
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9619
Audit trail
-
Order keyed via Portal
Beau Harrington · 6 Jul 2026