BlueCare Queensland · BlueCare Redcliffe, Redcliffe QLD 4020 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$7,189.20
Freight
$0.00
GST 10%
$718.92
Total inc GST
$7,908.12
Gross margin
$2,204.40
30.7%
Load
2 plt
919 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 2 ctn | $40.20 | list | $80.40 | 29% | 48 at BNE |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 15 ea | $96.50 | list | $1,447.50 | 29% | 62 at BNE Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 12 ctn | $45.90 | list | $550.80 | 29% | 97 at BNE |
| CH-2322 | ELIMO Enzyme Digestant 5L ELIMO · 2 x 5L | 9 ctn | $111.40 | list | $1,002.60 | 29% | 98 at BNE Current |
| BD-6052 | Cutlery Table Fork 18/0 Crown · 1 x 12 | 14 pk | $65.90 | list | $922.60 | 41% | 76 at BNE |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $54.90 | list | $603.90 | 29% | 18 at BNE Current |
| WJ-1016 | Slimfold Hand Towel Kleenex · 16 x 90 sht | 8 ctn | $53.90 | list | $431.20 | 29% | 57 at BNE |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 5 ctn | $158.90 | list | $794.50 | 29% | 96 at BNE Current |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 10 ctn | $101.20 | list | $1,012.00 | 29% | 27 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 103 at BNE |
| Goods ex GST | $7,189.20 | ||||||
| GST 10% | $718.92 | ||||||
| Total inc GST | $7,908.12 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-87707
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $135,000.00
- Balance
- $96,428.00
- Past 60 days
- $4,186.00
- Agreement
- AGR-BLU01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9735
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9735
Audit trail
-
Order keyed via Phone
Grant Whitely · 11 Jul 2026