Mercy Community Aged Care · Toowoomba Aged Care, Rangeville QLD 4350 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$8,573.40
Freight
$0.00
GST 10%
$857.34
Total inc GST
$9,430.74
Gross margin
$2,857.10
33.3%
Load
2 plt
1,089 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 10 ea | $125.40 | list | $1,254.00 | 29% | 56 at BNE Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 7 ea | $189.90 | list | $1,329.30 | 38% | 109 at BNE |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 4 ctn | $96.60 | list | $386.40 | 29% | 112 at BNE Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 1 ea | $246.90 | list | $246.90 | 40% | 67 at BNE |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 6 ctn | $62.90 | list | $377.40 | 29% | 60 at BNE Expiring |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 3 ctn | $58.60 | list | $175.80 | 29% | 73 at BNE |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 16 ctn | $88.10 | list | $1,409.60 | 29% | 101 at BNE Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 13 ctn | $88.90 | list | $1,155.70 | 29% | 80 at BNE |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 2 ctn | $167.40 | list | $334.80 | 29% | 131 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 15 ctn | $126.90 | list | $1,903.50 | 41% | 102 at BNE |
| Goods ex GST | $8,573.40 | ||||||
| GST 10% | $857.34 | ||||||
| Total inc GST | $9,430.74 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-90539
- Dangerous goods
- Class 3, 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-26-9143
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9143
Audit trail
-
Order keyed via Rep
Grant Whitely · 14 Jun 2026