Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$3,342.80
Freight
$0.00
GST 10%
$334.28
Total inc GST
$3,677.08
Gross margin
$1,126.20
33.7%
Load
1 plt
227 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 10 ctn | $158.90 | list | $1,589.00 | 29% | 96 at BNE Current |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite · 1 x 400 | 7 ctn | $205.90 | $187.80 | $1,441.30 | 38% | 57 at BNE |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 4 pk | $61.90 | list | $247.60 | 41% | 59 at BNE |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 1 ctn | $64.90 | list | $64.90 | 29% | 14 at BNE |
| Goods ex GST | $3,342.80 | ||||||
| GST 10% | $334.28 | ||||||
| Total inc GST | $3,677.08 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 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-26-9646
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9646
Audit trail
-
Order keyed via Portal
Beau Harrington · 6 Jul 2026