Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$5,845.10
Freight
$0.00
GST 10%
$584.51
Total inc GST
$6,429.61
Gross margin
$1,675.50
28.7%
Load
2 plt
560 kg · 77 units
Lines
10 lines · 77 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 10 ctn | $60.50 | list | $605.00 | 29% | 50 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 7 ctn | $126.40 | list | $884.80 | 29% | 73 at BNE |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 4 ctn | $74.20 | list | $296.80 | 29% | 90 at BNE |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 1 ctn | $88.10 | $79.30 | $88.10 | 29% | 31 at BNE |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 6 ctn | $94.30 | list | $565.80 | 29% | 97 at BNE Current |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 3 pk | $16.40 | list | $49.20 | 40% | 106 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 16 ctn | $71.50 | $71.50 | $1,144.00 | 21% | 7 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 13 ea | $48.90 | list | $635.70 | 39% | 134 at BNE |
| CH-2260 DG class 8 · UN3253 | Machine Dishwash Powder 10kg Diamond Hygiene · 1 x 10kg | 2 ea | $68.60 | list | $137.20 | 29% | 85 at BNE Current |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 15 ctn | $95.90 | list | $1,438.50 | 29% | 59 at BNE |
| Goods ex GST | $5,845.10 | ||||||
| GST 10% | $584.51 | ||||||
| Total inc GST | $6,429.61 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-70467
- 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-26-9922
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9922
Audit trail
-
Order keyed via Portal
Grant Whitely · 19 Jul 2026