Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$9,843.30
Freight
$0.00
GST 10%
$984.33
Total inc GST
$10,827.63
Gross margin
$2,979.30
30.3%
Load
2 plt
1,042 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 2 ctn | $58.90 | list | $117.80 | 29% | 118 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 15 ctn | $102.50 | list | $1,537.50 | 29% | 106 at BNE Current |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 12 pk | $16.40 | list | $196.80 | 40% | 122 at BNE |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 9 ctn | $60.10 | list | $540.90 | 29% | 94 at BNE |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 14 ctn | $73.80 | list | $1,033.20 | 29% | 94 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 11 ctn | $210.10 | list | $2,311.10 | 29% | 96 at BNE Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 8 ctn | $44.10 | list | $352.80 | 29% | 59 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $83.10 | list | $415.50 | 29% | 100 at BNE Current |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 10 ctn | $54.90 | list | $549.00 | 29% | 23 at BNE |
| BD-6016 | Wine Glass Stemmed 350ml Vintec · 1 x 24 | 7 ctn | $115.90 | list | $811.30 | 41% | 85 at BNE |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 61 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 14 ctn | $102.90 | list | $1,440.60 | 29% | 55 at BNE |
| Goods ex GST | $9,843.30 | ||||||
| GST 10% | $984.33 | ||||||
| Total inc GST | $10,827.63 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-85099
- 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-26-9013
- Status
- Paid
- Due
- 26 Jul 2026
- Xero
- INV--9013
Audit trail
-
Order keyed via Rep
Grant Whitely · 8 Jun 2026