Mercy Community Aged Care · Bribie Island Care, Bongaree QLD 4507 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$4,834.60
Freight
$0.00
GST 10%
$483.46
Total inc GST
$5,318.06
Gross margin
$1,857.20
38.4%
Load
1 plt
538 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 13 ea | $74.20 | list | $964.60 | 29% | 87 at BNE Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 16 ctn | $234.90 | list | $3,758.40 | 41% | 27 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 3 ctn | $37.20 | list | $111.60 | 29% | 92 at BNE |
| Goods ex GST | $4,834.60 | ||||||
| GST 10% | $483.46 | ||||||
| Total inc GST | $5,318.06 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-70070
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-26-9804
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9804
Audit trail
-
Order keyed via Rep
Grant Whitely · 13 Jul 2026