Anglicare Southern Queensland · Bell Court Chermside, Chermside QLD 4032 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$2,394.90
Freight
$0.00
GST 10%
$239.49
Total inc GST
$2,634.39
Gross margin
$705.40
29.5%
Load
1 plt
407 kg · 39 units
Lines
5 lines · 39 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 13 ctn | $46.30 | list | $601.90 | 29% | 99 at BNE Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 16 ctn | $72.90 | list | $1,166.40 | 29% | 124 at BNE |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 3 ctn | $88.20 | $88.20 | $264.60 | 22% | 4 at BNE Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 6 ea | $41.90 | list | $251.40 | 41% | 34 at BNE |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 1 ctn | $110.60 | list | $110.60 | 29% | 74 at BNE Current |
| Goods ex GST | $2,394.90 | ||||||
| GST 10% | $239.49 | ||||||
| Total inc GST | $2,634.39 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-83222
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-26-9753
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9753
Audit trail
-
Order keyed via Email
Grant Whitely · 12 Jul 2026