Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$7,592.70
Freight
$0.00
GST 10%
$759.27
Total inc GST
$8,351.97
Gross margin
$2,524.70
33.3%
Load
2 plt
690 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 16 ea | $31.90 | list | $510.40 | 42% | 45 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 13 ctn | $96.60 | list | $1,255.80 | 29% | 23 at BNE Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 6 ctn | $199.90 | list | $1,199.40 | 41% | 20 at BNE |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 3 ctn | $60.50 | list | $181.50 | 29% | 81 at BNE Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 4 ea | $74.90 | list | $299.60 | 37% | 51 at BNE |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $108.40 | list | $108.40 | 29% | 95 at BNE Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 10 ctn | $78.90 | list | $789.00 | 29% | 92 at BNE |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 7 ea | $110.60 | list | $774.20 | 29% | 130 at BNE Current |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 8 ctn | $144.40 | list | $1,155.20 | 29% | 98 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 5 ea | $129.90 | list | $649.50 | 39% | 22 at BNE |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 5 ctn | $96.50 | list | $482.50 | 29% | 98 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 8 ea | $23.40 | list | $187.20 | 41% | 72 at BNE |
| Goods ex GST | $7,592.70 | ||||||
| GST 10% | $759.27 | ||||||
| Total inc GST | $8,351.97 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-53469
- Dangerous goods
- Class 2.1, 3, 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-26-9483
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9483
Audit trail
-
Order keyed via Rep
Grant Whitely · 29 Jun 2026