Mercy Community Aged Care · Ashgrove Nursing Home, Ashgrove QLD 4060 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$7,216.20
Freight
$0.00
GST 10%
$721.62
Total inc GST
$7,937.82
Gross margin
$2,058.40
28.5%
Load
2 plt
891 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 5 ea | $39.90 | list | $199.50 | 38% | 55 at BNE |
| 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-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 11 ctn | $72.90 | list | $801.90 | 29% | 124 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-1122 | Sponge Scourer Non-Scratch Edco · 10 | 9 pk | $10.90 | list | $98.10 | 41% | 28 at BNE |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 12 ctn | $110.60 | list | $1,327.20 | 29% | 74 at BNE Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 15 ea | $14.90 | list | $223.50 | 40% | 78 at BNE |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $139.10 | list | $278.20 | 29% | 61 at BNE Current |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 13 ctn | $48.80 | list | $634.40 | 29% | 61 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 16 ctn | $102.90 | list | $1,646.40 | 29% | 55 at BNE |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 6 ctn | $68.60 | list | $411.60 | 29% | 54 at BNE Current |
| Goods ex GST | $7,216.20 | ||||||
| GST 10% | $721.62 | ||||||
| Total inc GST | $7,937.82 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-85478
- 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-26-9660
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9660
Audit trail
-
Order keyed via Email
Grant Whitely · 7 Jul 2026