Mantra Group Hotels · Mantra Legends Gold Coast, Surfers Paradise QLD 4217 · keyed by Beau Harrington via EDI · picking from Brisbane
Goods ex GST
$10,665.50
Freight
$0.00
GST 10%
$1,066.55
Total inc GST
$11,732.05
Gross margin
$3,736.80
35.0%
Load
3 plt
1,097 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 8 ctn | $40.10 | list | $320.80 | 29% | 83 at BNE Current |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 5 pk | $35.90 | list | $179.50 | 38% | 46 at BNE Current |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 14 ctn | $208.90 | list | $2,924.60 | 34% | 38 at BNE |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 11 ea | $34.90 | list | $383.90 | 39% | 65 at BNE |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 12 ea | $14.90 | list | $178.80 | 40% | 78 at BNE |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 9 ea | $66.10 | list | $594.90 | 29% | 75 at BNE Expiring |
| HA-5058 | Shortbread Biscuit Twin Pack Veridia Suite · 1 x 300 | 2 ctn | $132.90 | list | $265.80 | 38% | 86 at BNE |
| CA-7038 DG class 8 · UN1789 | Coffee Machine Descaler 1L Grinders · 6 x 1L | 15 ctn | $109.90 | list | $1,648.50 | 38% | 79 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 16 ctn | $78.90 | list | $1,262.40 | 29% | 92 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 13 ea | $23.40 | list | $304.20 | 41% | 72 at BNE |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 13 ctn | $48.90 | list | $635.70 | 29% | 96 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 16 ctn | $122.90 | list | $1,966.40 | 41% | 72 at BNE |
| Goods ex GST | $10,665.50 | ||||||
| GST 10% | $1,066.55 | ||||||
| Total inc GST | $11,732.05 | ||||||
Delivery
- Requested
- Fri 24 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
- $82,000.00
- Balance
- $33,620.00
- Past 60 days
- $0.00
- Agreement
- AGR-MAN01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10019
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV-10019
Audit trail
-
Order keyed via EDI
Beau Harrington · 22 Jul 2026