Quest Apartment Hotels · Quest Campbelltown, Campbelltown NSW 2560 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$6,384.70
Freight
$0.00
GST 10%
$638.47
Total inc GST
$7,023.17
Gross margin
$2,240.60
35.1%
Load
1 plt
495 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 11 pk | $61.90 | list | $680.90 | 41% | 56 at SYD |
| HA-5014 | Body Wash 30ml Tube Boxed Veridia Suite · 1 x 400 | 14 ctn | $189.40 | $189.40 | $2,651.60 | 32% | 82 at SYD |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 5 ea | $41.90 | list | $209.50 | 41% | 81 at SYD |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 8 ctn | $64.90 | list | $519.20 | 29% | 18 at SYD |
| HA-5042 | Laundry Bag Non-Woven Drawstring Hotelier · 1 x 500 | 15 ctn | $154.90 | list | $2,323.50 | 38% | 96 at SYD |
| Goods ex GST | $6,384.70 | ||||||
| GST 10% | $638.47 | ||||||
| Total inc GST | $7,023.17 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $95,000.00
- Balance
- $71,046.00
- Past 60 days
- $0.00
- Agreement
- AGR-QST01-FY27
- Rep
- Beau Harrington
Invoice
- Number
- INV-26-10157
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV-10157
Audit trail
-
Order keyed via Rep
Beau Harrington · 28 Jul 2026