Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$4,089.80
Freight
$0.00
GST 10%
$408.98
Total inc GST
$4,498.78
Gross margin
$1,326.90
32.4%
Load
1 plt
384 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 12 ctn | $167.40 | list | $2,008.80 | 29% | 131 at BNE |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 9 ctn | $126.90 | list | $1,142.10 | 41% | 102 at BNE |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 2 ctn | $101.20 | list | $202.40 | 29% | 27 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 15 ctn | $49.10 | list | $736.50 | 29% | 103 at BNE |
| Goods ex GST | $4,089.80 | ||||||
| GST 10% | $408.98 | ||||||
| Total inc GST | $4,498.78 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-47721
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-26-9908
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9908
Audit trail
-
Order keyed via Portal
Grant Whitely · 19 Jul 2026