Mantra Group Hotels · Mantra on View Surfers, Surfers Paradise QLD 4217 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$1,337.20
Freight
$0.00
GST 10%
$133.72
Total inc GST
$1,470.92
Gross margin
$512.40
38.3%
Load
1 plt
113 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 7 ea | $41.90 | list | $293.30 | 41% | 34 at BNE |
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite · 2 x 5L | 10 ctn | $99.90 | list | $999.00 | 38% | 39 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 1 pk | $44.90 | list | $44.90 | 36% | 76 at BNE |
| Goods ex GST | $1,337.20 | ||||||
| GST 10% | $133.72 | ||||||
| Total inc GST | $1,470.92 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9733
- Status
- Sent
- Due
- 12 Aug 2026
- Xero
- INV--9733
Audit trail
-
Order keyed via Portal
Beau Harrington · 11 Jul 2026