Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$10,141.20
Freight
$0.00
GST 10%
$1,014.12
Total inc GST
$11,155.32
Gross margin
$3,384.10
33.4%
Load
2 plt
691 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 14 pk | $13.20 | list | $184.80 | 40% | 34 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 11 ctn | $124.90 | list | $1,373.90 | 29% | 119 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 8 pk | $44.90 | list | $359.20 | 36% | 76 at BNE |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 5 ctn | $96.50 | list | $482.50 | 29% | 40 at BNE |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 2 ctn | $43.90 | $43.90 | $87.80 | 21% | 42 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 15 ctn | $83.10 | list | $1,246.50 | 29% | 30 at BNE |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 12 ctn | $209.70 | list | $2,516.40 | 29% | 53 at BNE |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 9 ctn | $224.90 | list | $2,024.10 | 41% | 22 at BNE |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 6 ctn | $76.50 | list | $459.00 | 29% | 113 at BNE |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 3 ctn | $99.90 | list | $299.70 | 41% | 31 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 15 pk | $65.90 | list | $988.50 | 41% | 76 at BNE |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 2 ctn | $59.40 | $59.40 | $118.80 | 21% | 82 at BNE |
| Goods ex GST | $10,141.20 | ||||||
| GST 10% | $1,014.12 | ||||||
| Total inc GST | $11,155.32 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-88119
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-26-9370
- Status
- Sent
- Due
- 10 Aug 2026
- Xero
- INV--9370
Audit trail
-
Order keyed via Phone
Grant Whitely · 23 Jun 2026