Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$2,596.80
Freight
$0.00
GST 10%
$259.68
Total inc GST
$2,856.48
Gross margin
$675.90
26.0%
Load
1 plt
394 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 8 ctn | $46.30 | list | $370.40 | 29% | 99 at BNE Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 5 ea | $39.90 | list | $199.50 | 38% | 55 at BNE |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 14 ctn | $87.50 | $87.50 | $1,225.00 | 21% | 4 at BNE Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 11 ctn | $72.90 | list | $801.90 | 29% | 124 at BNE |
| Goods ex GST | $2,596.80 | ||||||
| GST 10% | $259.68 | ||||||
| Total inc GST | $2,856.48 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-69581
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-26-9624
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9624
Audit trail
-
Order keyed via EDI
Grant Whitely · 6 Jul 2026