Anglicare Southern Queensland · St Martin's Taigum, Taigum QLD 4018 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$3,259.90
Freight
$0.00
GST 10%
$325.99
Total inc GST
$3,585.89
Gross margin
$944.10
29.0%
Load
1 plt
346 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 2 ctn | $66.20 | list | $132.40 | 29% | 38 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 15 ea | $68.60 | list | $1,029.00 | 29% | 85 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 12 ctn | $95.90 | list | $1,150.80 | 29% | 59 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $105.30 | list | $947.70 | 29% | 95 at BNE Current |
| Goods ex GST | $3,259.90 | ||||||
| GST 10% | $325.99 | ||||||
| Total inc GST | $3,585.89 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-57131
- 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-26-9510
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9510
Audit trail
-
Order keyed via Email
Grant Whitely · 30 Jun 2026