Mercy Community Aged Care · Nudgee Aged Care, Nudgee QLD 4014 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,658.60
Freight
$0.00
GST 10%
$765.86
Total inc GST
$8,424.46
Gross margin
$2,407.90
31.4%
Load
2 plt
822 kg · 118 units
Lines
12 lines · 118 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2300 | Plug N Pump Neutral Detergent 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $105.30 | list | $210.60 | 29% | 95 at BNE Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 15 ctn | $34.90 | list | $523.50 | 29% | 70 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 12 ctn | $94.30 | list | $1,131.60 | 29% | 97 at BNE Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 106 at BNE |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 14 ctn | $62.40 | list | $873.60 | 29% | 138 at BNE Current |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 11 ctn | $66.20 | list | $728.20 | 29% | 38 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 8 ea | $68.60 | list | $548.80 | 29% | 85 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 5 ctn | $95.90 | list | $479.50 | 29% | 59 at BNE |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 10 ctn | $74.20 | list | $742.00 | 29% | 90 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 7 ctn | $88.10 | $79.30 | $616.70 | 29% | 31 at BNE |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 11 ea | $104.90 | list | $1,153.90 | 40% | 81 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 14 pk | $35.90 | list | $502.60 | 38% | 46 at BNE Current |
| Goods ex GST | $7,658.60 | ||||||
| GST 10% | $765.86 | ||||||
| Total inc GST | $8,424.46 | ||||||
Delivery
- Requested
- Wed 15 Jul
- Site run days
- Wed, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-61539
- 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-26-9776
- Status
- Sent
- Due
- 29 Aug 2026
- Xero
- INV--9776
Audit trail
-
Order keyed via Portal
Grant Whitely · 12 Jul 2026