Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$4,576.20
Freight
$0.00
GST 10%
$457.62
Total inc GST
$5,033.82
Gross margin
$1,330.40
29.1%
Load
1 plt
459 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 12 ctn | $44.10 | list | $529.20 | 29% | 59 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 9 ea | $83.10 | list | $747.90 | 29% | 100 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 2 ctn | $73.80 | list | $147.60 | 29% | 94 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $210.10 | list | $3,151.50 | 29% | 96 at BNE Current |
| Goods ex GST | $4,576.20 | ||||||
| GST 10% | $457.62 | ||||||
| Total inc GST | $5,033.82 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-81681
- 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-26-9067
- Status
- Paid
- Due
- 27 Jul 2026
- Xero
- INV--9067
Audit trail
-
Order keyed via Phone
Grant Whitely · 10 Jun 2026