Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$4,594.20
Freight
$0.00
GST 10%
$459.42
Total inc GST
$5,053.62
Gross margin
$1,557.80
33.9%
Load
1 plt
278 kg · 38 units
Lines
4 lines · 38 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 | 6 ea | $125.40 | list | $752.40 | 29% | 56 at BNE Current |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 3 ctn | $131.90 | list | $395.70 | 38% | 19 at BNE |
| CA-7016 | Coffee Ground Filter 1kg Grinders · 6 x 1kg | 16 ctn | $178.90 | list | $2,862.40 | 34% | 42 at BNE |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 13 ea | $44.90 | list | $583.70 | 38% | 73 at BNE |
| Goods ex GST | $4,594.20 | ||||||
| GST 10% | $459.42 | ||||||
| Total inc GST | $5,053.62 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9704
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9704
Audit trail
-
Order keyed via Phone
Beau Harrington · 8 Jul 2026