Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$9,383.60
Freight
$0.00
GST 10%
$938.36
Total inc GST
$10,321.96
Gross margin
$3,204.20
34.1%
Load
2 plt
849 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 10 ctn | $111.40 | list | $1,114.00 | 29% | 98 at BNE Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 7 ea | $479.90 | list | $3,359.30 | 40% | 133 at BNE |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 4 ctn | $136.60 | list | $546.40 | 29% | 24 at BNE Current |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 1 ea | $41.90 | list | $41.90 | 41% | 55 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 6 ctn | $158.90 | list | $953.40 | 29% | 96 at BNE Current |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 3 ctn | $40.20 | list | $120.60 | 29% | 48 at BNE |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 16 ea | $96.50 | list | $1,544.00 | 29% | 62 at BNE Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 13 ctn | $45.90 | list | $596.70 | 29% | 97 at BNE |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 2 ctn | $59.40 | $59.40 | $118.80 | 21% | 82 at BNE |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 15 pk | $65.90 | list | $988.50 | 41% | 76 at BNE |
| Goods ex GST | $9,383.60 | ||||||
| GST 10% | $938.36 | ||||||
| Total inc GST | $10,321.96 | ||||||
Delivery
- Requested
- Tue 7 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-79707
- Dangerous goods
- Class 2.1, 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-26-9627
- Status
- Sent
- Due
- 21 Aug 2026
- Xero
- INV--9627
Audit trail
-
Order keyed via EDI
Grant Whitely · 6 Jul 2026