Brisbane Grammar School · Brisbane Grammar School, Spring Hill QLD 4000 · keyed by Nadia Kostoglou via Portal · picking from Brisbane
Goods ex GST
$8,451.20
Freight
$0.00
GST 10%
$845.12
Total inc GST
$9,296.32
Gross margin
$2,535.40
30.0%
Load
2 plt
895 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 5 ctn | $46.30 | list | $231.50 | 29% | 62 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 8 ea | $88.10 | list | $704.80 | 29% | 73 at BNE Expired |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 11 ctn | $243.30 | list | $2,676.30 | 29% | 46 at BNE |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 106 at BNE |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 9 ctn | $96.60 | list | $869.40 | 29% | 112 at BNE Current |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 12 ea | $74.20 | list | $890.40 | 29% | 87 at BNE Current |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 15 pk | $44.90 | list | $673.50 | 36% | 76 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 45 at BNE |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 13 ctn | $77.10 | list | $1,002.30 | 29% | 60 at BNE Current |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 16 ctn | $37.20 | list | $595.20 | 29% | 91 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 6 ctn | $60.50 | list | $363.00 | 29% | 50 at BNE |
| Goods ex GST | $8,451.20 | ||||||
| GST 10% | $845.12 | ||||||
| Total inc GST | $9,296.32 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- GRM-56638
- Dangerous goods
- Class 8
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-26-9862
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9862
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 16 Jul 2026