Anglicare Southern Queensland · Symes Grove Runcorn, Runcorn QLD 4113 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$6,830.10
Freight
$0.00
GST 10%
$683.01
Total inc GST
$7,513.11
Gross margin
$2,120.80
31.1%
Load
2 plt
733 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 6 ctn | $66.00 | list | $396.00 | 29% | 82 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 3 pk | $65.90 | list | $197.70 | 41% | 76 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 16 ctn | $54.90 | list | $878.40 | 29% | 18 at BNE Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 13 ctn | $53.90 | list | $700.70 | 29% | 57 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 10 ctn | $158.90 | list | $1,589.00 | 29% | 96 at BNE Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 7 ctn | $40.20 | list | $281.40 | 29% | 48 at BNE |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 4 ea | $96.50 | list | $386.00 | 29% | 62 at BNE Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 1 ctn | $45.90 | list | $45.90 | 29% | 97 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 122 at BNE |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 11 ctn | $60.10 | list | $661.10 | 29% | 94 at BNE |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 7 ctn | $99.90 | list | $699.30 | 41% | 31 at BNE |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 10 ctn | $76.50 | list | $765.00 | 29% | 113 at BNE |
| Goods ex GST | $6,830.10 | ||||||
| GST 10% | $683.01 | ||||||
| Total inc GST | $7,513.11 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-89999
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $85,000.00
- Balance
- $62,050.00
- Past 60 days
- $0.00
- Agreement
- AGR-ANG01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-8985
- Status
- Overdue
- Due
- 25 Jul 2026
- Xero
- INV--8985
Audit trail
-
Order keyed via EDI
Grant Whitely · 7 Jun 2026