Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$7,878.70
Freight
$0.00
GST 10%
$787.87
Total inc GST
$8,666.57
Gross margin
$2,524.10
32.0%
Load
2 plt
807 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 10 ctn | $62.90 | list | $629.00 | 29% | 27 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 7 ctn | $136.00 | list | $952.00 | 29% | 77 at BNE Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 4 ctn | $107.60 | list | $430.40 | 29% | 45 at BNE |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 1 ea | $236.90 | list | $236.90 | 37% | 87 at BNE Expired |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 6 ctn | $146.90 | list | $881.40 | 41% | 43 at BNE |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $82.40 | list | $247.20 | 29% | 91 at BNE Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 16 ea | $55.90 | list | $894.40 | 42% | 48 at BNE |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 13 ctn | $60.40 | list | $785.20 | 29% | 152 at BNE Current |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 2 ctn | $60.50 | list | $121.00 | 29% | 50 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 15 ctn | $126.40 | list | $1,896.00 | 29% | 73 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 3 ea | $110.60 | list | $331.80 | 29% | 130 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 6 ctn | $78.90 | list | $473.40 | 29% | 92 at BNE |
| Goods ex GST | $7,878.70 | ||||||
| GST 10% | $787.87 | ||||||
| Total inc GST | $8,666.57 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-58579
- Dangerous goods
- Class 3, 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-26-9301
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9301
Audit trail
-
Order keyed via Email
Grant Whitely · 21 Jun 2026