Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$8,974.90
Freight
$0.00
GST 10%
$897.49
Total inc GST
$9,872.39
Gross margin
$3,020.50
33.7%
Load
2 plt
779 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 9 ctn | $87.90 | list | $791.10 | 29% | 72 at BNE |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 12 ctn | $62.90 | list | $754.80 | 29% | 74 at BNE |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 15 ea | $57.90 | list | $868.50 | 40% | 62 at BNE |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 2 ctn | $167.10 | list | $334.20 | 29% | 27 at BNE Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 5 ea | $246.90 | list | $1,234.50 | 40% | 67 at BNE |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 8 ctn | $96.60 | list | $772.80 | 29% | 112 at BNE Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 11 ea | $189.90 | list | $2,088.90 | 38% | 109 at BNE |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 14 ea | $125.40 | list | $1,755.60 | 29% | 56 at BNE Current |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 1 ctn | $77.10 | list | $77.10 | 29% | 60 at BNE Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 4 ctn | $44.40 | list | $177.60 | 30% | 65 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 2 ctn | $59.90 | list | $119.80 | 29% | 128 at BNE |
| Goods ex GST | $8,974.90 | ||||||
| GST 10% | $897.49 | ||||||
| Total inc GST | $9,872.39 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-63338
- Dangerous goods
- Class 3, 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-26-9215
- Status
- Overdue
- Due
- 3 Aug 2026
- Xero
- INV--9215
Audit trail
-
Order keyed via Portal
Grant Whitely · 16 Jun 2026