Brumby's Bakeries — SEQ Group · Brumby's Capalaba, Capalaba QLD 4157 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$1,788.80
Freight
$0.00
GST 10%
$178.88
Total inc GST
$1,967.68
Gross margin
$557.80
31.2%
Load
1 plt
124 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 16 pk | $16.40 | list | $262.40 | 40% | 106 at BNE |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 13 ctn | $76.50 | list | $994.50 | 29% | 113 at BNE |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 6 ctn | $66.20 | list | $397.20 | 29% | 38 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 3 pk | $44.90 | list | $134.70 | 36% | 76 at BNE |
| Goods ex GST | $1,788.80 | ||||||
| GST 10% | $178.88 | ||||||
| Total inc GST | $1,967.68 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 14 days
- Credit limit
- $7,200.00
- Balance
- $2,664.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9858
- Status
- Paid
- Due
- 31 Jul 2026
- Xero
- INV--9858
Audit trail
-
Order keyed via Rep
Beau Harrington · 16 Jul 2026