BlueCare Queensland · BlueCare Wynnum, Wynnum QLD 4178 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$10,405.00
Freight
$0.00
GST 10%
$1,040.50
Total inc GST
$11,445.50
Gross margin
$3,457.30
33.2%
Load
2 plt
937 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 15 ctn | $62.90 | list | $943.50 | 29% | 60 at BNE Expiring |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 2 pk | $72.90 | list | $145.80 | 41% | 69 at BNE |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 9 ctn | $88.10 | list | $792.90 | 29% | 101 at BNE Current |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 12 ctn | $58.60 | list | $703.20 | 29% | 73 at BNE |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 11 ctn | $167.40 | list | $1,841.40 | 29% | 131 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 14 ctn | $49.10 | list | $687.40 | 29% | 103 at BNE |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 5 pk | $56.90 | list | $284.50 | 39% | 74 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 8 ctn | $126.90 | list | $1,015.20 | 41% | 102 at BNE |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 7 ctn | $167.10 | list | $1,169.70 | 29% | 27 at BNE Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 10 ea | $246.90 | list | $2,469.00 | 40% | 67 at BNE |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 4 ea | $88.10 | list | $352.40 | 29% | 73 at BNE Expired |
| Goods ex GST | $10,405.00 | ||||||
| GST 10% | $1,040.50 | ||||||
| Total inc GST | $11,445.50 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-51828
- Dangerous goods
- Class 3, 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $135,000.00
- Balance
- $96,428.00
- Past 60 days
- $4,186.00
- Agreement
- AGR-BLU01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9550
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9550
Audit trail
-
Order keyed via Phone
Grant Whitely · 2 Jul 2026