Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$1,586.30
Freight
$0.00
GST 10%
$158.63
Total inc GST
$1,744.93
Gross margin
$487.00
30.7%
Load
1 plt
279 kg · 22 units
Lines
4 lines · 22 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 | 4 ea | $125.40 | list | $501.60 | 29% | 56 at BNE Current |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 1 ctn | $131.90 | list | $131.90 | 38% | 19 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 10 ctn | $78.90 | list | $789.00 | 29% | 92 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 7 ea | $23.40 | list | $163.80 | 41% | 72 at BNE |
| Goods ex GST | $1,586.30 | ||||||
| GST 10% | $158.63 | ||||||
| Total inc GST | $1,744.93 | ||||||
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-26-9650
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9650
Audit trail
-
Order keyed via Phone
Beau Harrington · 6 Jul 2026