Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$1,207.60
Freight
$0.00
GST 10%
$120.76
Total inc GST
$1,328.36
Gross margin
$383.90
31.8%
Load
1 plt
93 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 7 ctn | $96.50 | list | $675.50 | 29% | 40 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 10 pk | $44.90 | list | $449.00 | 36% | 76 at BNE |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 1 ctn | $83.10 | list | $83.10 | 29% | 30 at BNE |
| Goods ex GST | $1,207.60 | ||||||
| GST 10% | $120.76 | ||||||
| Total inc GST | $1,328.36 | ||||||
Delivery
- Requested
- Tue 14 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-81220
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-26-9787
- Status
- Sent
- Due
- 28 Aug 2026
- Xero
- INV--9787
Audit trail
-
Order keyed via Portal
Grant Whitely · 13 Jul 2026