Mercy Community Aged Care · Nudgee Aged Care, Nudgee QLD 4014 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$5,548.40
Freight
$0.00
GST 10%
$554.84
Total inc GST
$6,103.24
Gross margin
$1,650.30
29.7%
Load
2 plt
497 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 16 ctn | $105.30 | list | $1,684.80 | 29% | 95 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 13 ctn | $34.90 | list | $453.70 | 29% | 70 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 6 ea | $68.60 | list | $411.60 | 29% | 85 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 3 ctn | $95.90 | list | $287.70 | 29% | 59 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 4 ctn | $71.50 | $71.50 | $286.00 | 21% | 7 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 1 ea | $48.90 | list | $48.90 | 39% | 134 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 10 ctn | $94.30 | list | $943.00 | 29% | 97 at BNE Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 7 pk | $16.40 | list | $114.80 | 40% | 106 at BNE |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 8 ctn | $119.80 | list | $958.40 | 29% | 47 at BNE |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 5 ea | $71.90 | list | $359.50 | 41% | 57 at BNE |
| Goods ex GST | $5,548.40 | ||||||
| GST 10% | $554.84 | ||||||
| Total inc GST | $6,103.24 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-51077
- Dangerous goods
- Class 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-26-9171
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9171
Audit trail
-
Order keyed via Portal
Grant Whitely · 15 Jun 2026