Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$7,925.40
Freight
$0.00
GST 10%
$792.54
Total inc GST
$8,717.94
Gross margin
$2,736.00
34.5%
Load
3 plt
928 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 15 ea | $23.40 | list | $351.00 | 41% | 72 at BNE |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 2 ctn | $78.90 | list | $157.80 | 29% | 92 at BNE |
| HA-5036 | Vanity Kit Cotton Buds & Pads Veridia Suite · 1 x 500 | 9 ctn | $131.90 | list | $1,187.10 | 38% | 19 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 12 ea | $125.40 | list | $1,504.80 | 29% | 56 at BNE Current |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 11 ea | $66.10 | list | $727.10 | 29% | 75 at BNE Expiring |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 14 ea | $14.90 | list | $208.60 | 40% | 78 at BNE |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 5 ctn | $150.90 | list | $754.50 | 41% | 121 at BNE |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 8 ctn | $136.60 | list | $1,092.80 | 29% | 24 at BNE Current |
| CA-7044 | Coffee Cup Lid White 80mm Detpak · 20 x 50 | 7 ctn | $70.90 | list | $496.30 | 34% | 19 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 10 ctn | $126.90 | list | $1,269.00 | 41% | 102 at BNE |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 4 ctn | $44.10 | list | $176.40 | 29% | 59 at BNE |
| Goods ex GST | $7,925.40 | ||||||
| GST 10% | $792.54 | ||||||
| Total inc GST | $8,717.94 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 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-26-9912
- Status
- Sent
- Due
- 19 Aug 2026
- Xero
- INV--9912
Audit trail
-
Order keyed via Phone
Beau Harrington · 19 Jul 2026