Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$12,986.30
Freight
$0.00
GST 10%
$1,298.63
Total inc GST
$14,284.93
Gross margin
$4,767.60
36.7%
Load
2 plt
762 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 10 ctn | $126.90 | list | $1,269.00 | 41% | 102 at BNE |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 7 pk | $56.90 | list | $398.30 | 39% | 74 at BNE |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 4 pk | $72.90 | list | $291.60 | 41% | 69 at BNE |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $62.90 | list | $62.90 | 29% | 60 at BNE Expiring |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 6 ctn | $46.30 | list | $277.80 | 29% | 62 at BNE |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 3 ctn | $101.20 | list | $303.60 | 29% | 27 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 16 ctn | $49.10 | list | $785.60 | 29% | 103 at BNE |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 13 ctn | $167.40 | list | $2,176.20 | 29% | 131 at BNE |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 2 ctn | $111.40 | list | $222.80 | 29% | 98 at BNE Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 15 ea | $479.90 | list | $7,198.50 | 40% | 133 at BNE |
| Goods ex GST | $12,986.30 | ||||||
| GST 10% | $1,298.63 | ||||||
| Total inc GST | $14,284.93 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-76707
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $85,000.00
- Balance
- $62,050.00
- Past 60 days
- $0.00
- Agreement
- AGR-ANG01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9409
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9409
Audit trail
-
Order keyed via Portal
Grant Whitely · 26 Jun 2026