Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$5,350.80
Freight
$0.00
GST 10%
$535.08
Total inc GST
$5,885.88
Gross margin
$1,878.20
35.1%
Load
1 plt
448 kg · 51 units
Lines
6 lines · 51 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 4 ea | $79.90 | list | $319.60 | 41% | 45 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 1 ctn | $130.40 | $117.40 | $130.40 | 29% | 51 at BNE Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 10 ctn | $234.90 | list | $2,349.00 | 41% | 27 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 7 ea | $74.20 | list | $519.40 | 29% | 87 at BNE Current |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 16 ctn | $96.80 | list | $1,548.80 | 29% | 38 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 13 ctn | $37.20 | list | $483.60 | 29% | 92 at BNE |
| Goods ex GST | $5,350.80 | ||||||
| GST 10% | $535.08 | ||||||
| Total inc GST | $5,885.88 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-93353
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-26-9340
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9340
Audit trail
-
Order keyed via Portal
Grant Whitely · 22 Jun 2026