Quest Apartment Hotels · Quest Newstead, Newstead QLD 4006 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$6,279.50
Freight
$0.00
GST 10%
$627.95
Total inc GST
$6,907.45
Gross margin
$2,096.60
33.4%
Load
2 plt
840 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 10 ctn | $132.90 | list | $1,329.00 | 41% | 99 at BNE |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 7 ctn | $53.90 | list | $377.30 | 29% | 57 at BNE |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 4 pk | $16.40 | list | $65.60 | 40% | 106 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 1 ea | $110.60 | list | $110.60 | 29% | 130 at BNE Current |
| CA-7012 | Coffee Beans Organic Blend 1kg Vittoria · 6 x 1kg | 6 ctn | $238.90 | list | $1,433.40 | 34% | 31 at BNE |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 3 ea | $74.90 | list | $224.70 | 37% | 51 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 16 ea | $74.20 | list | $1,187.20 | 29% | 87 at BNE Current |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 13 ctn | $96.60 | list | $1,255.80 | 29% | 112 at BNE Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 2 ctn | $66.20 | list | $132.40 | 29% | 38 at BNE |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 15 pk | $10.90 | list | $163.50 | 41% | 28 at BNE |
| Goods ex GST | $6,279.50 | ||||||
| GST 10% | $627.95 | ||||||
| Total inc GST | $6,907.45 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- -
- Dangerous goods
- Class 8
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-26-9789
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9789
Audit trail
-
Order keyed via Phone
Beau Harrington · 13 Jul 2026