Mercy Community Aged Care · Ashgrove Nursing Home, Ashgrove QLD 4060 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$6,646.00
Freight
$0.00
GST 10%
$664.60
Total inc GST
$7,310.60
Gross margin
$2,148.50
32.3%
Load
2 plt
655 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 2 pk | $61.90 | list | $123.80 | 41% | 59 at BNE |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 15 ctn | $37.20 | list | $558.00 | 29% | 15 at BNE Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 12 ctn | $73.80 | list | $885.60 | 29% | 94 at BNE |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 9 ctn | $210.10 | list | $1,890.90 | 29% | 96 at BNE Current |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 14 ctn | $40.10 | list | $561.40 | 29% | 116 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 11 pk | $68.90 | list | $757.90 | 38% | 20 at BNE |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 8 ctn | $122.90 | list | $983.20 | 41% | 72 at BNE |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 5 ctn | $60.10 | list | $300.50 | 29% | 84 at BNE |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 10 pk | $16.40 | list | $164.00 | 40% | 122 at BNE |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 7 ctn | $60.10 | list | $420.70 | 29% | 94 at BNE |
| Goods ex GST | $6,646.00 | ||||||
| GST 10% | $664.60 | ||||||
| Total inc GST | $7,310.60 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-54987
- Dangerous goods
- Class 8
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-26-9476
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9476
Audit trail
-
Order keyed via Portal
Grant Whitely · 29 Jun 2026