Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$1,960.50
Freight
$0.00
GST 10%
$196.05
Total inc GST
$2,156.55
Gross margin
$740.00
37.7%
Load
1 plt
24 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 1 ea | $24.60 | list | $24.60 | 41% | 100 at BNE |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 4 ea | $429.90 | list | $1,719.60 | 38% | 36 at BNE Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 7 ea | $30.90 | list | $216.30 | 39% | 30 at BNE |
| Goods ex GST | $1,960.50 | ||||||
| GST 10% | $196.05 | ||||||
| Total inc GST | $2,156.55 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-86370
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-26-9428
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9428
Audit trail
-
Order keyed via Rep
Grant Whitely · 27 Jun 2026