Kedron-Wavell Services Club · Kedron-Wavell Services Club, Chermside QLD 4032 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$8,569.30
Freight
$0.00
GST 10%
$856.93
Total inc GST
$9,426.23
Gross margin
$2,527.10
29.5%
Load
3 plt
1,276 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 3 ctn | $66.00 | list | $198.00 | 29% | 58 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 6 ctn | $96.80 | list | $580.80 | 29% | 38 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 13 ea | $83.10 | list | $1,080.30 | 29% | 100 at BNE Current |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 16 ctn | $121.60 | list | $1,945.60 | 29% | 62 at BNE Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 7 ea | $30.90 | list | $216.30 | 40% | 83 at BNE |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 4 at BNE Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 1 ctn | $40.20 | list | $40.20 | 29% | 48 at BNE |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 4 ea | $14.90 | list | $59.60 | 40% | 78 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 11 ea | $88.10 | list | $969.10 | 29% | 73 at BNE Expired |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 14 ctn | $94.30 | list | $1,320.20 | 29% | 97 at BNE Current |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 16 ea | $74.20 | list | $1,187.20 | 29% | 87 at BNE Current |
| Goods ex GST | $8,569.30 | ||||||
| GST 10% | $856.93 | ||||||
| Total inc GST | $9,426.23 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $29,000.00
- Balance
- $20,010.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9662
- Status
- Awaiting sync
- Due
- 7 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Beau Harrington · 7 Jul 2026