Quest Apartment Hotels · Quest Dubbo, Dubbo NSW 2830 · keyed by Beau Harrington via Email · picking from Molong
Goods ex GST
$8,912.40
Freight
$0.00
GST 10%
$891.24
Total inc GST
$9,803.64
Gross margin
$3,102.80
34.8%
Load
2 plt
724 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 4 ctn | $88.10 | list | $352.40 | 29% | 129 at MOL Current |
| HA-5012 | Conditioner 30ml Tube Boxed Veridia Suite · 1 x 400 | 1 ctn | $189.40 | $189.40 | $189.40 | 32% | 79 at MOL |
| CA-7042 | Double Wall Coffee Cup 12oz Detpak · 20 x 25 | 10 ctn | $118.90 | list | $1,189.00 | 34% | 158 at MOL |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 7 ea | $24.60 | list | $172.20 | 41% | 162 at MOL |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 16 ctn | $111.40 | list | $1,782.40 | 29% | 150 at MOL Current |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 13 ctn | $139.90 | list | $1,818.70 | 41% | 135 at MOL |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 6 ea | $39.90 | list | $239.40 | 38% | 94 at MOL |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $44.00 | list | $132.00 | 29% | 129 at MOL Expired |
| HA-5034 | Shower Cap Boxed Veridia Suite · 1 x 500 | 12 ctn | $109.90 | list | $1,318.80 | 37% | 35 at MOL |
| CA-7014 | Coffee Beans House Blend 1kg Grinders · 6 x 1kg | 9 ctn | $190.90 | list | $1,718.10 | 34% | 58 at MOL |
| Goods ex GST | $8,912.40 | ||||||
| GST 10% | $891.24 | ||||||
| Total inc GST | $9,803.64 | ||||||
Delivery
- Requested
- Mon 3 Aug
- Site run days
- Wed
- Driver
- Col Amery
- Branch
- Molong
- Customer PO
- —
- Dangerous goods
- Class 3
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-26-10191
- Status
- Sent
- Due
- 2 Sep 2026
- Xero
- INV-10191
Audit trail
-
Order keyed via Email
Beau Harrington · 31 Jul 2026