Rydges Hotels & Resorts · Rydges Gold Coast Airport, Bilinga QLD 4225 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$16,945.20
Freight
$0.00
GST 10%
$1,694.52
Total inc GST
$18,639.72
Gross margin
$5,971.70
35.2%
Load
2 plt
978 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 8 ctn | $94.30 | list | $754.40 | 29% | 97 at BNE Current |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 5 ctn | $122.90 | list | $614.50 | 41% | 72 at BNE |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 14 ea | $119.90 | list | $1,678.60 | 38% | 136 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $54.90 | list | $603.90 | 29% | 18 at BNE Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 12 ctn | $136.00 | list | $1,632.00 | 29% | 77 at BNE Expiring |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 9 ctn | $144.80 | $144.80 | $1,303.20 | 33% | 85 at BNE |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 2 ctn | $48.90 | list | $97.80 | 29% | 96 at BNE |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 15 ea | $479.90 | list | $7,198.50 | 40% | 133 at BNE |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 16 ctn | $96.90 | list | $1,550.40 | 29% | 106 at BNE Expiring |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $116.30 | list | $1,511.90 | 29% | 57 at BNE Current |
| Goods ex GST | $16,945.20 | ||||||
| GST 10% | $1,694.52 | ||||||
| Total inc GST | $18,639.72 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $64,000.00
- Balance
- $39,680.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-9968
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9968
Audit trail
-
Order keyed via Phone
Beau Harrington · 20 Jul 2026