Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$1,774.10
Freight
$0.00
GST 10%
$177.41
Total inc GST
$1,951.51
Gross margin
$522.70
29.5%
Load
1 plt
133 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 4 ctn | $40.10 | list | $160.40 | 29% | 116 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 1 pk | $68.90 | list | $68.90 | 38% | 20 at BNE |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 10 ctn | $66.00 | list | $660.00 | 29% | 58 at BNE |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 7 ctn | $126.40 | list | $884.80 | 29% | 65 at BNE |
| Goods ex GST | $1,774.10 | ||||||
| GST 10% | $177.41 | ||||||
| Total inc GST | $1,951.51 | ||||||
Delivery
- Requested
- Fri 10 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-49241
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-26-9677
- Status
- Sent
- Due
- 24 Aug 2026
- Xero
- INV--9677
Audit trail
-
Order keyed via Phone
Grant Whitely · 7 Jul 2026