Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Portal · picking from Sydney
Goods ex GST
$9,046.20
Freight
$0.00
GST 10%
$904.62
Total inc GST
$9,950.82
Gross margin
$3,082.50
34.1%
Load
2 plt
1,068 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5024 | Bulk Shampoo Refill 5L Veridia Suite · 2 x 5L | 12 ctn | $99.90 | list | $1,198.80 | 38% | 32 at SYD |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 9 ea | $41.90 | list | $377.10 | 41% | 37 at SYD |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 2 pk | $16.40 | list | $32.80 | 40% | 122 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 15 ea | $110.60 | list | $1,659.00 | 29% | 131 at SYD Current |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 8 ctn | $224.90 | list | $1,799.20 | 41% | 2 at SYD |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 5 ctn | $53.90 | list | $269.50 | 29% | 88 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 14 ctn | $62.40 | list | $873.60 | 29% | 127 at SYD Current |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 63 at SYD Current |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 4 ctn | $97.20 | list | $388.80 | 29% | 9 at SYD Current |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 1 ctn | $68.60 | list | $68.60 | 29% | 56 at SYD Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 9 ctn | $54.60 | list | $491.40 | 29% | 105 at SYD |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 12 ea | $55.90 | list | $670.80 | 42% | 68 at SYD |
| Goods ex GST | $9,046.20 | ||||||
| GST 10% | $904.62 | ||||||
| Total inc GST | $9,950.82 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 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-26-9955
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9955
Audit trail
-
Order keyed via Portal
Beau Harrington · 20 Jul 2026