Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$8,839.68
Freight
$0.00
GST 10%
$883.97
Total inc GST
$9,723.65
Gross margin
$2,650.68
30.0%
Load
2 plt
1,037 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 6 ctn | $85.64 | $85.64 | $513.84 | 22% | 41 at BNE |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 3 ctn | $46.30 | list | $138.90 | 29% | 62 at BNE |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 16 ctn | $97.20 | list | $1,555.20 | 29% | 48 at BNE Expired |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 13 ea | $125.40 | list | $1,630.20 | 29% | 56 at BNE Current |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 10 ctn | $82.70 | list | $827.00 | 29% | 87 at BNE Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 7 ea | $57.90 | list | $405.30 | 40% | 62 at BNE |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 4 ctn | $82.90 | list | $331.60 | 30% | 61 at BNE |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 1 ctn | $54.60 | list | $54.60 | 29% | 67 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 14 ctn | $102.50 | list | $1,435.00 | 29% | 106 at BNE Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 11 ctn | $42.34 | $42.34 | $465.74 | 23% | 99 at BNE Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 7 ea | $41.90 | list | $293.30 | 41% | 34 at BNE |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak · 20 x 25 | 10 ctn | $118.90 | list | $1,189.00 | 34% | 95 at BNE |
| Goods ex GST | $8,839.68 | ||||||
| GST 10% | $883.97 | ||||||
| Total inc GST | $9,723.65 | ||||||
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
- $46,000.00
- Balance
- $17,940.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9710
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9710
Audit trail
-
Order keyed via EDI
Beau Harrington · 9 Jul 2026