Mercy Community Aged Care · Toowoomba Aged Care, Rangeville QLD 4350 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$3,343.70
Freight
$0.00
GST 10%
$334.37
Total inc GST
$3,678.07
Gross margin
$1,021.90
30.6%
Load
1 plt
254 kg · 45 units
Lines
5 lines · 45 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 3 ctn | $139.10 | list | $417.30 | 29% | 61 at BNE Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 6 ea | $39.90 | list | $239.40 | 38% | 55 at BNE |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 13 ctn | $110.60 | list | $1,437.80 | 29% | 74 at BNE Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 16 ea | $14.90 | list | $238.40 | 40% | 78 at BNE |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 7 ctn | $144.40 | list | $1,010.80 | 29% | 98 at BNE |
| Goods ex GST | $3,343.70 | ||||||
| GST 10% | $334.37 | ||||||
| Total inc GST | $3,678.07 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-63632
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-26-9629
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9629
Audit trail
-
Order keyed via Portal
Grant Whitely · 6 Jul 2026