Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$3,559.20
Freight
$0.00
GST 10%
$355.92
Total inc GST
$3,915.12
Gross margin
$998.80
28.1%
Load
2 plt
592 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 5 pk | $16.40 | list | $82.00 | 40% | 122 at BNE |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 8 ctn | $102.50 | list | $820.00 | 29% | 106 at BNE Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 11 ctn | $53.00 | $53.00 | $583.00 | 21% | 118 at BNE |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 14 ea | $83.10 | list | $1,163.40 | 29% | 100 at BNE Current |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 9 ctn | $101.20 | list | $910.80 | 29% | 22 at BNE |
| Goods ex GST | $3,559.20 | ||||||
| GST 10% | $355.92 | ||||||
| Total inc GST | $3,915.12 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-92982
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-26-9126
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9126
Audit trail
-
Order keyed via Email
Grant Whitely · 14 Jun 2026