BlueCare Queensland · BlueCare Redcliffe, Redcliffe QLD 4020 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$6,204.60
Freight
$0.00
GST 10%
$620.46
Total inc GST
$6,825.06
Gross margin
$1,859.00
30.0%
Load
2 plt
811 kg · 87 units
Lines
11 lines · 87 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 | 13 ctn | $66.20 | list | $860.60 | 29% | 38 at BNE |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 16 ctn | $62.40 | list | $998.40 | 29% | 138 at BNE Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 3 ctn | $115.90 | list | $347.70 | 41% | 29 at BNE |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 6 ctn | $97.20 | list | $583.20 | 29% | 86 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 1 ctn | $34.90 | list | $34.90 | 29% | 70 at BNE |
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 4 ctn | $105.30 | list | $421.20 | 29% | 95 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 7 ctn | $95.90 | list | $671.30 | 29% | 59 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 10 ea | $68.60 | list | $686.00 | 29% | 85 at BNE Current |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 5 ctn | $82.70 | list | $413.50 | 29% | 34 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 8 pk | $52.40 | list | $419.20 | 33% | 130 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $54.90 | list | $768.60 | 29% | 18 at BNE Current |
| Goods ex GST | $6,204.60 | ||||||
| GST 10% | $620.46 | ||||||
| Total inc GST | $6,825.06 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-40318
- 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-26-9563
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9563
Audit trail
-
Order keyed via Rep
Grant Whitely · 3 Jul 2026