BlueCare Queensland · BlueCare Cleveland, Cleveland QLD 4163 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$1,122.80
Freight
$0.00
GST 10%
$112.28
Total inc GST
$1,235.08
Gross margin
$409.00
36.4%
Load
1 plt
76 kg · 26 units
Lines
3 lines · 26 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 15 ea | $44.90 | list | $673.50 | 38% | 73 at BNE |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 2 ea | $130.60 | list | $261.20 | 29% | 19 at BNE Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 9 ea | $20.90 | list | $188.10 | 41% | 84 at BNE |
| Goods ex GST | $1,122.80 | ||||||
| GST 10% | $112.28 | ||||||
| Total inc GST | $1,235.08 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-60460
- 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-26-9326
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9326
Audit trail
-
Order keyed via Phone
Grant Whitely · 22 Jun 2026