Mercy Community Aged Care · Ashgrove Nursing Home, Ashgrove QLD 4060 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$7,703.40
Freight
$0.00
GST 10%
$770.34
Total inc GST
$8,473.74
Gross margin
$2,570.80
33.4%
Load
2 plt
729 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 6 ctn | $234.90 | list | $1,409.40 | 41% | 27 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 3 ea | $74.20 | list | $222.60 | 29% | 87 at BNE Current |
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 16 ea | $79.90 | list | $1,278.40 | 41% | 45 at BNE |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 13 ctn | $130.40 | $117.40 | $1,695.20 | 29% | 51 at BNE Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 10 ctn | $53.90 | $53.90 | $539.00 | 21% | 128 at BNE |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 7 ea | $130.60 | list | $914.20 | 29% | 19 at BNE Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 4 ea | $44.90 | list | $179.60 | 38% | 73 at BNE |
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 1 ctn | $125.40 | list | $125.40 | 29% | 61 at BNE Current |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 14 ctn | $77.30 | list | $1,082.20 | 29% | 69 at BNE Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 11 ea | $23.40 | list | $257.40 | 41% | 72 at BNE |
| Goods ex GST | $7,703.40 | ||||||
| GST 10% | $770.34 | ||||||
| Total inc GST | $8,473.74 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-67287
- Dangerous goods
- Class 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-26-9610
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9610
Audit trail
-
Order keyed via Rep
Grant Whitely · 5 Jul 2026