BlueCare Queensland · BlueCare Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$1,420.00
Freight
$0.00
GST 10%
$142.00
Total inc GST
$1,562.00
Gross margin
$477.40
33.6%
Load
1 plt
90 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 10 ea | $57.90 | list | $579.00 | 40% | 62 at BNE |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 7 ctn | $62.90 | list | $440.30 | 29% | 74 at BNE |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 72 at BNE |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 1 ctn | $49.10 | list | $49.10 | 29% | 90 at BNE |
| Goods ex GST | $1,420.00 | ||||||
| GST 10% | $142.00 | ||||||
| Total inc GST | $1,562.00 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-81451
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $135,000.00
- Balance
- $96,428.00
- Past 60 days
- $4,186.00
- Agreement
- AGR-BLU01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-8949
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--8949
Audit trail
-
Order keyed via Phone
Grant Whitely · 6 Jun 2026