Mercy Community Aged Care · Bardon Residential, Bardon QLD 4065 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$7,841.70
Freight
$0.00
GST 10%
$784.17
Total inc GST
$8,625.87
Gross margin
$2,385.40
30.4%
Load
2 plt
683 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 16 ea | $74.90 | list | $1,198.40 | 37% | 51 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $108.40 | list | $1,409.20 | 29% | 95 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 6 ctn | $78.90 | list | $473.40 | 29% | 92 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 3 ea | $110.60 | list | $331.80 | 29% | 130 at BNE Current |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 4 pk | $13.20 | list | $52.80 | 40% | 34 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 1 ctn | $124.90 | list | $124.90 | 29% | 119 at BNE |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 10 ctn | $37.90 | list | $379.00 | 29% | 53 at BNE |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 7 ctn | $97.20 | list | $680.40 | 29% | 48 at BNE Expired |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 8 ctn | $93.70 | list | $749.60 | 29% | 41 at BNE |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 5 ctn | $243.30 | list | $1,216.50 | 29% | 46 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 5 ctn | $158.90 | list | $794.50 | 29% | 96 at BNE Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 8 ctn | $53.90 | list | $431.20 | 29% | 57 at BNE |
| Goods ex GST | $7,841.70 | ||||||
| GST 10% | $784.17 | ||||||
| Total inc GST | $8,625.87 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-82829
- 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-26-9038
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9038
Audit trail
-
Order keyed via Email
Grant Whitely · 9 Jun 2026