Mercy Community Aged Care · Bardon Residential, Bardon QLD 4065 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$7,496.40
Freight
$0.00
GST 10%
$749.64
Total inc GST
$8,246.04
Gross margin
$2,267.00
30.2%
Load
2 plt
822 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 5 ctn | $60.50 | list | $302.50 | 29% | 50 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 8 ea | $48.90 | list | $391.20 | 39% | 134 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 11 ctn | $71.50 | $71.50 | $786.50 | 21% | 7 at BNE |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 14 pk | $16.40 | list | $229.60 | 40% | 106 at BNE |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 9 ctn | $146.90 | list | $1,322.10 | 41% | 43 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 12 ctn | $79.30 | $79.30 | $951.60 | 21% | 31 at BNE |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 15 ctn | $74.20 | list | $1,113.00 | 29% | 90 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 2 ctn | $126.40 | list | $252.80 | 29% | 73 at BNE |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 13 ctn | $62.90 | list | $817.70 | 29% | 27 at BNE |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 16 ctn | $60.40 | list | $966.40 | 29% | 152 at BNE Current |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 6 ctn | $60.50 | list | $363.00 | 29% | 81 at BNE Current |
| Goods ex GST | $7,496.40 | ||||||
| GST 10% | $749.64 | ||||||
| Total inc GST | $8,246.04 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-47038
- Dangerous goods
- Class 3
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-26-9287
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9287
Audit trail
-
Order keyed via EDI
Grant Whitely · 20 Jun 2026