Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$5,425.00
Freight
$0.00
GST 10%
$542.50
Total inc GST
$5,967.50
Gross margin
$1,795.90
33.1%
Load
2 plt
613 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 14 ctn | $44.40 | list | $621.60 | 30% | 65 at BNE |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 11 ctn | $77.10 | list | $848.10 | 29% | 60 at BNE Current |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 8 ctn | $54.60 | list | $436.80 | 29% | 67 at BNE |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 5 ea | $105.30 | list | $526.50 | 29% | 78 at BNE Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 2 ea | $119.90 | list | $239.80 | 38% | 136 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 15 pk | $35.90 | list | $538.50 | 38% | 46 at BNE Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 12 ea | $104.90 | list | $1,258.80 | 40% | 81 at BNE |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 9 ctn | $68.60 | list | $617.40 | 29% | 54 at BNE Current |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 6 ea | $11.90 | list | $71.40 | 42% | 51 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 3 ctn | $88.70 | list | $266.10 | 29% | 84 at BNE |
| Goods ex GST | $5,425.00 | ||||||
| GST 10% | $542.50 | ||||||
| Total inc GST | $5,967.50 | ||||||
Delivery
- Requested
- Thu 16 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-75927
- 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-26-9805
- Status
- Sent
- Due
- 30 Aug 2026
- Xero
- INV--9805
Audit trail
-
Order keyed via Email
Grant Whitely · 13 Jul 2026