Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$8,027.20
Freight
$0.00
GST 10%
$802.72
Total inc GST
$8,829.92
Gross margin
$2,840.10
35.4%
Load
2 plt
668 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 1 ctn | $87.90 | list | $87.90 | 29% | 89 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 4 ctn | $88.70 | list | $354.80 | 29% | 84 at BNE |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 7 ea | $11.90 | list | $83.30 | 42% | 51 at BNE |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 10 ctn | $68.60 | list | $686.00 | 29% | 54 at BNE Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 13 ea | $104.90 | list | $1,363.70 | 40% | 81 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 16 pk | $35.90 | list | $574.40 | 38% | 46 at BNE Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 3 ea | $119.90 | list | $359.70 | 38% | 136 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 6 ea | $105.30 | list | $631.80 | 29% | 78 at BNE Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 9 ctn | $54.60 | list | $491.40 | 29% | 67 at BNE |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 12 ctn | $77.10 | list | $925.20 | 29% | 60 at BNE Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 10 ea | $246.90 | list | $2,469.00 | 40% | 67 at BNE |
| Goods ex GST | $8,027.20 | ||||||
| GST 10% | $802.72 | ||||||
| Total inc GST | $8,829.92 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-85258
- 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-26-9058
- Status
- Paid
- Due
- 26 Jul 2026
- Xero
- INV--9058
Audit trail
-
Order keyed via Portal
Grant Whitely · 10 Jun 2026