Anglicare Southern Queensland · Symes Grove Runcorn, Runcorn QLD 4113 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$1,919.00
Freight
$0.00
GST 10%
$191.90
Total inc GST
$2,110.90
Gross margin
$584.20
30.4%
Load
1 plt
307 kg · 22 units
Lines
3 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 3 ctn | $96.60 | list | $289.80 | 29% | 23 at BNE Current |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 6 ea | $31.90 | list | $191.40 | 42% | 45 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 13 ea | $110.60 | list | $1,437.80 | 29% | 130 at BNE Current |
| Goods ex GST | $1,919.00 | ||||||
| GST 10% | $191.90 | ||||||
| Total inc GST | $2,110.90 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-68920
- Dangerous goods
- Class 2.1, 8
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-26-9187
- Status
- Overdue
- Due
- 1 Aug 2026
- Xero
- INV--9187
Audit trail
-
Order keyed via EDI
Grant Whitely · 16 Jun 2026