Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$2,100.90
Freight
$0.00
GST 10%
$210.09
Total inc GST
$2,310.99
Gross margin
$628.60
29.9%
Load
1 plt
389 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 16 ctn | $37.20 | list | $595.20 | 29% | 15 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 13 ctn | $73.80 | list | $959.40 | 29% | 94 at BNE |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 6 ctn | $60.10 | list | $360.60 | 29% | 84 at BNE |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 3 pk | $61.90 | list | $185.70 | 41% | 59 at BNE |
| Goods ex GST | $2,100.90 | ||||||
| GST 10% | $210.09 | ||||||
| Total inc GST | $2,310.99 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-93661
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $85,000.00
- Balance
- $62,050.00
- Past 60 days
- $0.00
- Agreement
- AGR-ANG01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9095
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9095
Audit trail
-
Order keyed via Portal
Grant Whitely · 13 Jun 2026