Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$1,819.20
Freight
$0.00
GST 10%
$181.92
Total inc GST
$2,001.12
Gross margin
$576.40
31.7%
Load
1 plt
243 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 4 ea | $30.90 | list | $123.60 | 39% | 30 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 1 ea | $429.90 | list | $429.90 | 38% | 36 at BNE Current |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 10 ctn | $64.90 | list | $649.00 | 29% | 14 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 7 ea | $88.10 | list | $616.70 | 29% | 73 at BNE Expired |
| Goods ex GST | $1,819.20 | ||||||
| GST 10% | $181.92 | ||||||
| Total inc GST | $2,001.12 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-58721
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-26-9080
- Status
- Paid
- Due
- 27 Jul 2026
- Xero
- INV--9080
Audit trail
-
Order keyed via Email
Grant Whitely · 11 Jun 2026