Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$9,982.80
Freight
$0.00
GST 10%
$998.28
Total inc GST
$10,981.08
Gross margin
$3,246.50
32.5%
Load
3 plt
1,245 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 8 ctn | $87.90 | list | $703.20 | 29% | 89 at BNE |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 5 ctn | $66.00 | list | $330.00 | 29% | 96 at BNE |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 14 ea | $11.90 | list | $166.60 | 42% | 51 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 11 ctn | $88.70 | list | $975.70 | 29% | 84 at BNE |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 12 ctn | $34.90 | list | $418.80 | 29% | 110 at BNE |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 9 ctn | $147.50 | $147.50 | $1,327.50 | 35% | 25 at BNE |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 2 ctn | $66.90 | list | $133.80 | 38% | 97 at BNE |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 15 ctn | $132.90 | list | $1,993.50 | 41% | 99 at BNE |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 16 ea | $66.10 | list | $1,057.60 | 29% | 75 at BNE Expiring |
| WJ-1038 | Jumbo Toilet Roll 500m 1ply Sorbent Professional · 6 x 500m | 13 ctn | $64.90 | list | $843.70 | 29% | 14 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 13 ctn | $37.20 | list | $483.60 | 29% | 92 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 16 ctn | $96.80 | list | $1,548.80 | 29% | 38 at BNE |
| Goods ex GST | $9,982.80 | ||||||
| GST 10% | $998.28 | ||||||
| Total inc GST | $10,981.08 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-89549
- 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-26-9257
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9257
Audit trail
-
Order keyed via Rep
Grant Whitely · 19 Jun 2026