Brumby's Bakeries — SEQ Group · Brumby's Capalaba, Capalaba QLD 4157 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$2,177.50
Freight
$0.00
GST 10%
$217.75
Total inc GST
$2,395.25
Gross margin
$663.00
30.4%
Load
1 plt
225 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 12 ctn | $46.30 | list | $555.60 | 29% | 62 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 9 ctn | $78.90 | list | $710.10 | 29% | 92 at BNE |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 2 ctn | $62.90 | list | $125.80 | 29% | 27 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 15 pk | $52.40 | list | $786.00 | 33% | 130 at BNE |
| Goods ex GST | $2,177.50 | ||||||
| GST 10% | $217.75 | ||||||
| Total inc GST | $2,395.25 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $7,200.00
- Balance
- $2,664.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9720
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--9720
Audit trail
-
Order keyed via Portal
Beau Harrington · 9 Jul 2026