Quest Apartment Hotels · Quest Liverpool, Liverpool NSW 2170 · keyed by Beau Harrington via Rep · picking from Sydney
Goods ex GST
$12,500.50
Freight
$0.00
GST 10%
$1,250.05
Total inc GST
$13,750.55
Gross margin
$4,541.20
36.3%
Load
3 plt
758 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 8 ctn | $34.90 | list | $279.20 | 29% | 94 at SYD |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 5 ctn | $96.60 | list | $483.00 | 29% | 28 at SYD Current |
| HA-5052 | Coffee Sachet Portioned Instant Veridia Suite · 1 x 1000 | 14 ctn | $141.90 | list | $1,986.60 | 38% | 106 at SYD |
| CA-7032 DG class 8 · UN3260 | Espresso Machine Cleaning Powder 900g Grinders · 6 x 900g | 11 ctn | $154.90 | list | $1,703.90 | 38% | 146 at SYD Current |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 12 ctn | $62.90 | list | $754.80 | 29% | 43 at SYD |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 9 pk | $13.20 | list | $118.80 | 40% | 36 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 2 ctn | $77.30 | list | $154.60 | 29% | 71 at SYD Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 15 ctn | $214.90 | list | $3,223.50 | 41% | 28 at SYD |
| CA-7010 | Coffee Beans Espresso Blend 1kg Vittoria · 6 x 1kg | 16 ctn | $208.90 | list | $3,342.40 | 34% | 12 at SYD |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 13 ea | $34.90 | list | $453.70 | 39% | 68 at SYD |
| Goods ex GST | $12,500.50 | ||||||
| GST 10% | $1,250.05 | ||||||
| Total inc GST | $13,750.55 | ||||||
Delivery
- Requested
- Wed 5 Aug
- Site run days
- Wed
- Driver
- Milan Petrovic
- Branch
- Sydney
- Customer PO
- —
- Dangerous goods
- Class 2.1, 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
Audit trail
-
Order keyed via Rep
Beau Harrington · 4 Aug 2026