Halcyon Retirement Living · Halcyon Retirement Living, Pimpama QLD 4209 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$8,935.70
Freight
$0.00
GST 10%
$893.57
Total inc GST
$9,829.27
Gross margin
$3,209.70
35.9%
Load
2 plt
614 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 10 ea | $31.90 | list | $319.00 | 42% | 45 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 7 ctn | $96.60 | list | $676.20 | 29% | 23 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 4 ctn | $78.90 | list | $315.60 | 29% | 92 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 1 ea | $110.60 | list | $110.60 | 29% | 130 at BNE Current |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 6 ctn | $93.70 | list | $562.20 | 29% | 41 at BNE |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 3 ctn | $243.30 | list | $729.90 | 29% | 46 at BNE |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 16 ctn | $199.90 | list | $3,198.40 | 41% | 20 at BNE |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 13 ctn | $60.50 | list | $786.50 | 29% | 81 at BNE Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 2 ctn | $144.40 | list | $288.80 | 29% | 98 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 15 ea | $129.90 | list | $1,948.50 | 39% | 22 at BNE |
| Goods ex GST | $8,935.70 | ||||||
| GST 10% | $893.57 | ||||||
| Total inc GST | $9,829.27 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- —
- Dangerous goods
- Class 2.1, 3, 8
Account
- Status
- Active
- Terms
- 30 days
- Credit limit
- $22,000.00
- Balance
- $3,960.00
- Past 60 days
- $0.00
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9353
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--9353
Audit trail
-
Order keyed via Rep
Grant Whitely · 23 Jun 2026