Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$5,288.20
Freight
$0.00
GST 10%
$528.82
Total inc GST
$5,817.02
Gross margin
$1,808.60
34.2%
Load
1 plt
245 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 2 pk | $52.40 | list | $104.80 | 33% | 100 at SYD |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 15 ctn | $139.10 | list | $2,086.50 | 29% | 114 at SYD Current |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite · 1 x 1000 | 12 ctn | $141.90 | list | $1,702.80 | 38% | 106 at SYD |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 9 ctn | $154.90 | list | $1,394.10 | 38% | 146 at SYD Current |
| Goods ex GST | $5,288.20 | ||||||
| GST 10% | $528.82 | ||||||
| Total inc GST | $5,817.02 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9711
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9711
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jul 2026