Australian Venue Co — QLD · Chalk Hotel, Woolloongabba QLD 4102 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$3,164.40
Freight
$0.00
GST 10%
$316.44
Total inc GST
$3,480.84
Gross margin
$1,088.70
34.4%
Load
1 plt
251 kg · 36 units
Lines
3 lines · 36 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 9 ctn | $48.90 | list | $440.10 | 29% | 96 at BNE |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 12 ctn | $95.90 | list | $1,150.80 | 29% | 59 at BNE |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 15 ea | $104.90 | list | $1,573.50 | 40% | 81 at BNE |
| Goods ex GST | $3,164.40 | ||||||
| GST 10% | $316.44 | ||||||
| Total inc GST | $3,480.84 | ||||||
Delivery
- Requested
- Fri 24 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-9997
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9997
Audit trail
-
Order keyed via Portal
Beau Harrington · 21 Jul 2026