Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,380.20
Freight
$0.00
GST 10%
$738.02
Total inc GST
$8,118.22
Gross margin
$2,416.40
32.7%
Load
2 plt
797 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 9 ctn | $82.40 | list | $741.60 | 29% | 91 at BNE Expiring |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 12 ctn | $146.90 | list | $1,762.80 | 41% | 43 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 15 ctn | $88.10 | list | $1,321.50 | 29% | 31 at BNE |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 2 ctn | $74.20 | list | $148.40 | 29% | 90 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 5 ctn | $126.40 | list | $632.00 | 29% | 73 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 8 ctn | $60.50 | list | $484.00 | 29% | 50 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 11 ea | $48.90 | list | $537.90 | 39% | 134 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 14 ctn | $79.50 | list | $1,113.00 | 29% | 7 at BNE |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 1 ctn | $119.40 | list | $119.40 | 29% | 98 at BNE Current |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 4 ctn | $96.90 | list | $387.60 | 29% | 99 at BNE |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 2 ctn | $66.00 | list | $132.00 | 29% | 58 at BNE |
| Goods ex GST | $7,380.20 | ||||||
| GST 10% | $738.02 | ||||||
| Total inc GST | $8,118.22 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-72338
- Dangerous goods
- Class 3
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-26-9152
- Status
- Paid
- Due
- 31 Jul 2026
- Xero
- INV--9152
Audit trail
-
Order keyed via Portal
Grant Whitely · 15 Jun 2026