Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$10,886.60
Freight
$0.00
GST 10%
$1,088.66
Total inc GST
$11,975.26
Gross margin
$3,957.00
36.3%
Load
2 plt
598 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CA-7036 | Milk Frothing Jug 600ml Stainless Grinders · 1 | 1 ea | $31.90 | list | $31.90 | 42% | 113 at BNE |
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite · 1 x 1000 | 4 ctn | $109.90 | list | $439.60 | 38% | 105 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 7 ea | $429.90 | list | $3,009.30 | 38% | 36 at BNE Current |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 10 ea | $129.90 | list | $1,299.00 | 39% | 22 at BNE |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 13 ctn | $95.90 | list | $1,246.70 | 29% | 59 at BNE |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 16 ea | $79.90 | list | $1,278.40 | 41% | 45 at BNE |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite · 2 x 5L | 3 ctn | $99.90 | list | $299.70 | 38% | 31 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 6 ctn | $46.30 | list | $277.80 | 29% | 99 at BNE Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 9 pk | $24.40 | list | $219.60 | 40% | 87 at BNE |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 12 ctn | $73.80 | list | $885.60 | 29% | 94 at BNE |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 10 ea | $189.90 | list | $1,899.00 | 38% | 109 at BNE |
| Goods ex GST | $10,886.60 | ||||||
| GST 10% | $1,088.66 | ||||||
| Total inc GST | $11,975.26 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-9802
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9802
Audit trail
-
Order keyed via Email
Beau Harrington · 13 Jul 2026