Mercy Community Aged Care · Nudgee Aged Care, Nudgee QLD 4014 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$12,013.90
Freight
$0.00
GST 10%
$1,201.39
Total inc GST
$13,215.29
Gross margin
$3,689.40
30.7%
Load
3 plt
877 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 8 ctn | $93.70 | list | $749.60 | 29% | 41 at BNE |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 5 ctn | $243.30 | list | $1,216.50 | 29% | 46 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 14 ctn | $102.90 | list | $1,440.60 | 29% | 55 at BNE |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 61 at BNE |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 12 ea | $31.90 | list | $382.80 | 42% | 45 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 9 ctn | $96.60 | list | $869.40 | 29% | 23 at BNE Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 2 ctn | $199.90 | list | $399.80 | 41% | 20 at BNE |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 15 ctn | $60.50 | list | $907.50 | 29% | 81 at BNE Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 16 ea | $74.90 | list | $1,198.40 | 37% | 51 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $108.40 | list | $1,409.20 | 29% | 95 at BNE Current |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $105.30 | list | $1,368.90 | 29% | 95 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 16 ctn | $95.90 | list | $1,534.40 | 29% | 59 at BNE |
| Goods ex GST | $12,013.90 | ||||||
| GST 10% | $1,201.39 | ||||||
| Total inc GST | $13,215.29 | ||||||
Delivery
- Requested
- Fri 26 Jun
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-82429
- Dangerous goods
- Class 2.1, 3
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-26-9393
- Status
- Sent
- Due
- 10 Aug 2026
- Xero
- INV--9393
Audit trail
-
Order keyed via EDI
Grant Whitely · 24 Jun 2026