Halcyon Retirement Living · Halcyon Retirement Living, Pimpama QLD 4209 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$6,037.00
Freight
$0.00
GST 10%
$603.70
Total inc GST
$6,640.70
Gross margin
$1,854.50
30.7%
Load
2 plt
774 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 3 ea | $83.10 | list | $249.30 | 29% | 100 at BNE Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 6 ctn | $44.10 | list | $264.60 | 29% | 59 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 13 ctn | $102.50 | list | $1,332.50 | 29% | 106 at BNE Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 16 ctn | $58.90 | list | $942.40 | 29% | 118 at BNE |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 7 ctn | $60.10 | list | $420.70 | 29% | 94 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 10 pk | $16.40 | list | $164.00 | 40% | 122 at BNE |
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 1 ctn | $54.20 | list | $54.20 | 29% | 74 at BNE |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 4 ea | $30.90 | list | $123.60 | 40% | 83 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 11 pk | $68.90 | list | $757.90 | 38% | 20 at BNE |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 14 ctn | $40.10 | list | $561.40 | 29% | 116 at BNE |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 16 ctn | $72.90 | list | $1,166.40 | 29% | 124 at BNE |
| Goods ex GST | $6,037.00 | ||||||
| GST 10% | $603.70 | ||||||
| Total inc GST | $6,640.70 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $3,960.00
- Past 60 days
- $0.00
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-8811
- Status
- Paid
- Due
- 3 Jul 2026
- Xero
- INV--8811
Audit trail
-
Order keyed via Rep
Grant Whitely · 31 May 2026