Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$7,874.40
Freight
$0.00
GST 10%
$787.44
Total inc GST
$8,661.84
Gross margin
$2,561.70
32.5%
Load
2 plt
862 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 6 ctn | $96.50 | list | $579.00 | 29% | 98 at BNE |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 3 ctn | $79.10 | $79.10 | $237.30 | 21% | 82 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 16 ctn | $88.10 | list | $1,409.60 | 29% | 140 at BNE |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 13 ctn | $52.90 | list | $687.70 | 38% | 116 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 10 ctn | $96.80 | list | $968.00 | 29% | 38 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 7 ctn | $37.20 | list | $260.40 | 29% | 92 at BNE |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 4 ctn | $234.90 | list | $939.60 | 41% | 27 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 1 ea | $74.20 | list | $74.20 | 29% | 87 at BNE Current |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 14 ea | $66.10 | list | $925.40 | 29% | 75 at BNE Expiring |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 11 ctn | $64.90 | list | $713.90 | 29% | 14 at BNE |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 7 pk | $72.90 | list | $510.30 | 41% | 69 at BNE |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 10 pk | $56.90 | list | $569.00 | 39% | 74 at BNE |
| Goods ex GST | $7,874.40 | ||||||
| GST 10% | $787.44 | ||||||
| Total inc GST | $8,661.84 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-63639
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $180,000.00
- Balance
- $142,684.00
- Past 60 days
- $0.00
- Agreement
- AGR-MER01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9035
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9035
Audit trail
-
Order keyed via Rep
Grant Whitely · 9 Jun 2026