Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$3,965.70
Freight
$0.00
GST 10%
$396.57
Total inc GST
$4,362.27
Gross margin
$1,165.70
29.4%
Load
1 plt
399 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 15 ctn | $60.40 | list | $906.00 | 29% | 152 at BNE Current |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 2 ea | $55.90 | list | $111.80 | 42% | 48 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 9 ctn | $136.00 | list | $1,224.00 | 29% | 77 at BNE Expiring |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 12 ctn | $62.90 | list | $754.80 | 29% | 27 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 11 ctn | $88.10 | $79.30 | $969.10 | 29% | 31 at BNE |
| Goods ex GST | $3,965.70 | ||||||
| GST 10% | $396.57 | ||||||
| Total inc GST | $4,362.27 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-55972
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-26-9359
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9359
Audit trail
-
Order keyed via Email
Grant Whitely · 23 Jun 2026