Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$9,477.50
Freight
$0.00
GST 10%
$947.75
Total inc GST
$10,425.25
Gross margin
$3,305.30
34.9%
Load
2 plt
1,012 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 5 ea | $28.40 | list | $142.00 | 41% | 62 at BNE |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 8 ctn | $58.60 | list | $468.80 | 29% | 73 at BNE |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $62.90 | list | $691.90 | 29% | 60 at BNE Expiring |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 14 pk | $72.90 | list | $1,020.60 | 41% | 69 at BNE |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 9 ctn | $37.20 | list | $334.80 | 29% | 91 at BNE |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 12 ctn | $110.90 | list | $1,330.80 | 29% | 44 at BNE |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 15 ctn | $87.90 | list | $1,318.50 | 29% | 103 at BNE |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 2 ctn | $105.20 | list | $210.40 | 29% | 68 at BNE |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 13 ctn | $40.10 | list | $521.30 | 29% | 83 at BNE Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 16 ctn | $214.90 | list | $3,438.40 | 41% | 24 at BNE |
| Goods ex GST | $9,477.50 | ||||||
| GST 10% | $947.75 | ||||||
| Total inc GST | $10,425.25 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-68758
- 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-26-9879
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9879
Audit trail
-
Order keyed via Rep
Grant Whitely · 18 Jul 2026