Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$3,235.40
Freight
$0.00
GST 10%
$323.54
Total inc GST
$3,558.94
Gross margin
$1,075.90
33.3%
Load
1 plt
229 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 5 ctn | $74.20 | list | $371.00 | 29% | 90 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 8 ctn | $126.40 | list | $1,011.20 | 29% | 73 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 11 ctn | $60.50 | list | $665.50 | 29% | 50 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 14 ea | $48.90 | list | $684.60 | 39% | 134 at BNE |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 9 ea | $55.90 | list | $503.10 | 42% | 48 at BNE |
| Goods ex GST | $3,235.40 | ||||||
| GST 10% | $323.54 | ||||||
| Total inc GST | $3,558.94 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-63262
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-26-8997
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--8997
Audit trail
-
Order keyed via Portal
Grant Whitely · 8 Jun 2026