Quest Apartment Hotels · Quest Chermside, Chermside QLD 4032 · keyed by Beau Harrington via Email · picking from Brisbane
Goods ex GST
$12,235.10
Freight
$0.00
GST 10%
$1,223.51
Total inc GST
$13,458.61
Gross margin
$4,409.60
36.0%
Load
3 plt
924 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HA-5054 | Sugar Stick White 3g Veridia Suite · 1 x 2000 | 3 ctn | $74.90 | list | $224.70 | 38% | 73 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 6 ctn | $125.40 | list | $752.40 | 29% | 61 at BNE Current |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 13 ctn | $82.90 | list | $1,077.70 | 30% | 61 at BNE |
| CA-7034 | Group Head Brush Grinders · 1 | 16 ea | $11.90 | list | $190.40 | 43% | 80 at BNE |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 7 ctn | $68.60 | list | $480.20 | 29% | 54 at BNE Current |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 10 ctn | $97.20 | list | $972.00 | 29% | 4 at BNE Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 1 ctn | $66.20 | list | $66.20 | 29% | 38 at BNE |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 4 ctn | $234.90 | list | $939.60 | 41% | 27 at BNE |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 11 ctn | $53.90 | list | $592.90 | 29% | 57 at BNE |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 14 ctn | $224.90 | list | $3,148.60 | 41% | 22 at BNE |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 16 ea | $236.90 | list | $3,790.40 | 37% | 87 at BNE Expired |
| Goods ex GST | $12,235.10 | ||||||
| GST 10% | $1,223.51 | ||||||
| Total inc GST | $13,458.61 | ||||||
Delivery
- Requested
- Mon 3 Aug
- Site run days
- Mon, Thu
- Driver
- Rob Sanderson
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 8
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-26-10212
- Status
- Sent
- Due
- 2 Sep 2026
- Xero
- INV-10212
Audit trail
-
Order keyed via Email
Beau Harrington · 1 Aug 2026