Mercy Community Aged Care · Bribie Island Care, Bongaree QLD 4507 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$762.80
Freight
$0.00
GST 10%
$76.28
Total inc GST
$839.08
Gross margin
$221.00
29.0%
Load
1 plt
121 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 1 ctn | $88.10 | list | $88.10 | 29% | 101 at BNE Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 4 ctn | $58.60 | list | $234.40 | 29% | 73 at BNE |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 7 ctn | $62.90 | list | $440.30 | 29% | 60 at BNE Expiring |
| Goods ex GST | $762.80 | ||||||
| GST 10% | $76.28 | ||||||
| Total inc GST | $839.08 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-90850
- Dangerous goods
- Class 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-26-9528
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9528
Audit trail
-
Order keyed via EDI
Grant Whitely · 1 Jul 2026