Oaks Hotels & Resorts · Oaks Woolloongabba, Woolloongabba QLD 4102 · keyed by Beau Harrington via Phone · picking from Brisbane
Goods ex GST
$1,638.90
Freight
$0.00
GST 10%
$163.89
Total inc GST
$1,802.79
Gross margin
$624.30
38.1%
Load
1 plt
165 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 1 ctn | $88.90 | list | $88.90 | 29% | 80 at BNE |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 4 ctn | $115.90 | list | $463.60 | 41% | 29 at BNE |
| HA-5018 | Soap Bar 25g Wrapped Veridia Suite · 1 x 500 | 7 ctn | $155.20 | list | $1,086.40 | 38% | 85 at BNE |
| Goods ex GST | $1,638.90 | ||||||
| GST 10% | $163.89 | ||||||
| Total inc GST | $1,802.79 | ||||||
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
- $58,000.00
- Balance
- $41,760.00
- Past 60 days
- $0.00
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10022
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV-10022
Audit trail
-
Order keyed via Phone
Beau Harrington · 22 Jul 2026