BlueCare Queensland · BlueCare Redcliffe, Redcliffe QLD 4020 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$5,685.00
Freight
$0.00
GST 10%
$568.50
Total inc GST
$6,253.50
Gross margin
$1,569.60
27.6%
Load
2 plt
810 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 4 pk | $52.40 | list | $209.60 | 33% | 130 at BNE |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 1 ctn | $82.70 | list | $82.70 | 29% | 34 at BNE |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 10 pk | $24.40 | list | $244.00 | 40% | 87 at BNE |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 7 ctn | $111.30 | list | $779.10 | 29% | 17 at BNE |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 16 ctn | $74.30 | $74.30 | $1,188.80 | 21% | 61 at BNE |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 13 ctn | $88.10 | list | $1,145.30 | 29% | 87 at BNE Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 6 ea | $34.90 | list | $209.40 | 39% | 65 at BNE |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $116.30 | list | $348.90 | 29% | 57 at BNE Current |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 12 ctn | $50.20 | $50.20 | $602.40 | 21% | 11 at BNE |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 9 ea | $97.20 | list | $874.80 | 29% | 105 at BNE Current |
| Goods ex GST | $5,685.00 | ||||||
| GST 10% | $568.50 | ||||||
| Total inc GST | $6,253.50 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-43057
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $135,000.00
- Balance
- $96,428.00
- Past 60 days
- $4,186.00
- Agreement
- AGR-BLU01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9261
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9261
Audit trail
-
Order keyed via Email
Grant Whitely · 19 Jun 2026