Twin Towns Services Club · Twin Towns Services Club, Tweed Heads NSW 2485 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$9,490.00
Freight
$0.00
GST 10%
$949.00
Total inc GST
$10,439.00
Gross margin
$3,343.00
35.2%
Load
2 plt
663 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 11 ea | $34.90 | list | $383.90 | 39% | 65 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 14 ea | $246.90 | list | $3,456.60 | 40% | 67 at BNE |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 5 ctn | $190.90 | list | $954.50 | 34% | 49 at BNE |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 8 ctn | $44.40 | list | $355.20 | 30% | 65 at BNE |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 15 ctn | $49.10 | list | $736.50 | 29% | 90 at BNE |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 2 ctn | $224.90 | list | $449.80 | 41% | 22 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 9 pk | $35.90 | list | $323.10 | 38% | 46 at BNE Current |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 12 ctn | $111.30 | list | $1,335.60 | 29% | 17 at BNE |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $44.00 | list | $132.00 | 29% | 80 at BNE Expired |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 6 ea | $68.60 | list | $411.60 | 29% | 85 at BNE Current |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak · 20 x 25 | 8 ctn | $118.90 | list | $951.20 | 34% | 95 at BNE |
| Goods ex GST | $9,490.00 | ||||||
| GST 10% | $949.00 | ||||||
| Total inc GST | $10,439.00 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $38,000.00
- Balance
- $15,580.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9726
- Status
- Awaiting sync
- Due
- 12 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Beau Harrington · 10 Jul 2026