Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$6,780.70
Freight
$0.00
GST 10%
$678.07
Total inc GST
$7,458.77
Gross margin
$2,106.10
31.1%
Load
2 plt
432 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 3 pk | $16.40 | list | $49.20 | 40% | 123 at BNE |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 6 ctn | $119.40 | list | $716.40 | 29% | 98 at BNE Current |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 13 ctn | $96.90 | list | $1,259.70 | 29% | 106 at BNE Expiring |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 16 ctn | $54.90 | list | $878.40 | 29% | 124 at BNE |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 7 ctn | $126.40 | list | $884.80 | 29% | 65 at BNE |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 10 ctn | $66.00 | list | $660.00 | 29% | 58 at BNE |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 1 pk | $68.90 | list | $68.90 | 38% | 20 at BNE |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 4 ctn | $40.10 | list | $160.40 | 29% | 116 at BNE |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 11 ea | $55.90 | list | $614.90 | 42% | 48 at BNE |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 14 ctn | $82.40 | list | $1,153.60 | 29% | 91 at BNE Expiring |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 16 ea | $20.90 | list | $334.40 | 41% | 84 at BNE |
| Goods ex GST | $6,780.70 | ||||||
| GST 10% | $678.07 | ||||||
| Total inc GST | $7,458.77 | ||||||
Delivery
- Requested
- Fri 17 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-97008
- Dangerous goods
- Class 2.1, 3
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-26-9848
- Status
- Awaiting sync
- Due
- 31 Aug 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Grant Whitely · 15 Jul 2026