Rydges Hotels & Resorts · Rydges Gold Coast Airport, Bilinga QLD 4225 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$11,050.50
Freight
$0.00
GST 10%
$1,105.05
Total inc GST
$12,155.55
Gross margin
$4,156.40
37.6%
Load
2 plt
526 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5056 | Long Life Milk Portion 15ml Veridia Suite · 1 x 1000 | 9 ctn | $109.90 | list | $989.10 | 38% | 105 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 12 ea | $429.90 | list | $5,158.80 | 38% | 36 at BNE Current |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 15 ea | $129.90 | list | $1,948.50 | 39% | 22 at BNE |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 2 ctn | $95.90 | list | $191.80 | 29% | 59 at BNE |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 5 ea | $79.90 | list | $399.50 | 41% | 45 at BNE |
| HA-5026 | Bulk Body Wash Refill 5L Veridia Suite · 2 x 5L | 8 ctn | $99.90 | list | $799.20 | 38% | 31 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 11 ctn | $46.30 | list | $509.30 | 29% | 99 at BNE Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 14 pk | $24.40 | list | $341.60 | 40% | 87 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $105.30 | list | $105.30 | 29% | 78 at BNE Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 4 ea | $28.40 | list | $113.60 | 41% | 62 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 | $11,050.50 | ||||||
| GST 10% | $1,105.05 | ||||||
| Total inc GST | $12,155.55 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
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-26-10009
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV-10009
Audit trail
-
Order keyed via Email
Beau Harrington · 22 Jul 2026