Anglicare Southern Queensland · Symes Grove Runcorn, Runcorn QLD 4113 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$11,386.30
Freight
$0.00
GST 10%
$1,138.63
Total inc GST
$12,524.93
Gross margin
$3,770.00
33.1%
Load
2 plt
968 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 15 ctn | $45.90 | list | $688.50 | 29% | 97 at BNE |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 2 ea | $96.50 | list | $193.00 | 29% | 62 at BNE Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 9 ea | $479.90 | list | $4,319.10 | 40% | 133 at BNE |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 12 ctn | $111.40 | list | $1,336.80 | 29% | 98 at BNE Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 11 ctn | $53.90 | list | $592.90 | 29% | 57 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 |
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 5 ctn | $40.20 | list | $201.00 | 29% | 48 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 8 ctn | $158.90 | list | $1,271.20 | 29% | 96 at BNE Current |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 7 ctn | $167.40 | list | $1,171.80 | 29% | 131 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 10 ctn | $49.10 | list | $491.00 | 29% | 103 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 4 ctn | $88.10 | list | $352.40 | 29% | 140 at BNE |
| Goods ex GST | $11,386.30 | ||||||
| GST 10% | $1,138.63 | ||||||
| Total inc GST | $12,524.93 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-45668
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $85,000.00
- Balance
- $62,050.00
- Past 60 days
- $0.00
- Agreement
- AGR-ANG01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9657
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9657
Audit trail
-
Order keyed via EDI
Grant Whitely · 7 Jul 2026