Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Rep · picking from Brisbane
Goods ex GST
$5,852.00
Freight
$0.00
GST 10%
$585.20
Total inc GST
$6,437.20
Gross margin
$2,018.90
34.5%
Load
2 plt
543 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 7 ctn | $44.00 | list | $308.00 | 29% | 80 at BNE Expired |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 10 ea | $68.60 | list | $686.00 | 29% | 85 at BNE Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 1 ea | $30.90 | list | $30.90 | 39% | 30 at BNE |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 4 pk | $16.40 | list | $65.60 | 40% | 106 at BNE |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 3 ctn | $49.10 | list | $147.30 | 29% | 90 at BNE |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 6 ctn | $224.90 | list | $1,349.40 | 41% | 22 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 13 pk | $35.90 | list | $466.70 | 38% | 46 at BNE Current |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 16 ctn | $111.30 | list | $1,780.80 | 29% | 17 at BNE |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 15 ea | $34.90 | list | $523.50 | 39% | 65 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 2 ea | $246.90 | list | $493.80 | 40% | 67 at BNE |
| Goods ex GST | $5,852.00 | ||||||
| GST 10% | $585.20 | ||||||
| Total inc GST | $6,437.20 | ||||||
Delivery
- Requested
- Tue 21 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
- $46,000.00
- Balance
- $17,940.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9914
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9914
Audit trail
-
Order keyed via Rep
Beau Harrington · 19 Jul 2026