Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via EDI · picking from Sydney
Goods ex GST
$8,737.20
Freight
$0.00
GST 10%
$873.72
Total inc GST
$9,610.92
Gross margin
$2,891.80
33.1%
Load
2 plt
667 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 6 ea | $31.90 | list | $191.40 | 42% | 140 at SYD |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 3 ctn | $37.90 | list | $113.70 | 29% | 53 at SYD |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 16 ctn | $130.40 | list | $2,086.40 | 29% | 71 at SYD Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 13 ctn | $167.10 | list | $2,172.30 | 29% | 28 at SYD Current |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 10 ctn | $163.90 | list | $1,639.00 | 41% | 34 at SYD |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 7 ctn | $55.90 | list | $391.30 | 29% | 8 at SYD |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 4 ea | $28.40 | list | $113.60 | 41% | 77 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $105.30 | list | $105.30 | 29% | 79 at SYD Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 14 pk | $24.40 | list | $341.60 | 40% | 149 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 11 ctn | $46.30 | list | $509.30 | 29% | 121 at SYD Current |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 7 ctn | $64.90 | list | $454.30 | 29% | 18 at SYD |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 10 pk | $61.90 | list | $619.00 | 41% | 56 at SYD |
| Goods ex GST | $8,737.20 | ||||||
| GST 10% | $873.72 | ||||||
| Total inc GST | $9,610.92 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 3
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-26-9778
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9778
Audit trail
-
Order keyed via EDI
Beau Harrington · 12 Jul 2026