Brisbane Grammar School · Brisbane Grammar School, Spring Hill QLD 4000 · keyed by Nadia Kostoglou via Phone · picking from Brisbane
Goods ex GST
$2,064.00
Freight
$0.00
GST 10%
$206.40
Total inc GST
$2,270.40
Gross margin
$623.70
30.2%
Load
1 plt
173 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 12 ctn | $66.00 | list | $792.00 | 29% | 82 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $105.30 | list | $947.70 | 29% | 95 at BNE Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 2 ctn | $72.90 | list | $145.80 | 29% | 124 at BNE |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 15 ea | $11.90 | list | $178.50 | 42% | 51 at BNE |
| Goods ex GST | $2,064.00 | ||||||
| GST 10% | $206.40 | ||||||
| Total inc GST | $2,270.40 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- GRM-59601
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $16,000.00
- Balance
- $3,680.00
- Past 60 days
- $0.00
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9768
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9768
Audit trail
-
Order keyed via Phone
Nadia Kostoglou · 12 Jul 2026