Mercy Community Aged Care · Bribie Island Care, Bongaree QLD 4507 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$2,058.00
Freight
$0.00
GST 10%
$205.80
Total inc GST
$2,263.80
Gross margin
$680.20
33.1%
Load
1 plt
139 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 10 ea | $79.90 | list | $799.00 | 41% | 45 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 7 ctn | $130.40 | $117.40 | $912.80 | 29% | 51 at BNE Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 4 ctn | $53.90 | $53.90 | $215.60 | 21% | 128 at BNE |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 1 ea | $130.60 | list | $130.60 | 29% | 19 at BNE Current |
| Goods ex GST | $2,058.00 | ||||||
| GST 10% | $205.80 | ||||||
| Total inc GST | $2,263.80 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-41171
- 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-26-9479
- Status
- Awaiting sync
- Due
- 16 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Grant Whitely · 29 Jun 2026