Australian Venue Co — QLD · Regatta Hotel, Toowong QLD 4066 · keyed by Beau Harrington via Portal · picking from Brisbane
Goods ex GST
$4,110.50
Freight
$0.00
GST 10%
$411.05
Total inc GST
$4,521.55
Gross margin
$1,197.20
29.1%
Load
1 plt
292 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 16 ctn | $96.50 | list | $1,544.00 | 29% | 98 at BNE |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 13 ctn | $119.40 | list | $1,552.20 | 29% | 98 at BNE Current |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 6 ctn | $124.70 | list | $748.20 | 29% | 68 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 3 ctn | $88.70 | list | $266.10 | 29% | 84 at BNE |
| Goods ex GST | $4,110.50 | ||||||
| GST 10% | $411.05 | ||||||
| Total inc GST | $4,521.55 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed, Sat
- 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-26-10109
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV-10109
Audit trail
-
Order keyed via Portal
Beau Harrington · 27 Jul 2026