Anglicare Southern Queensland · Alkira Ipswich, Ipswich QLD 4305 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$2,312.20
Freight
$0.00
GST 10%
$231.22
Total inc GST
$2,543.42
Gross margin
$740.60
32.0%
Load
1 plt
154 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 6 ea | $20.90 | list | $125.40 | 41% | 84 at BNE |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 3 ctn | $121.60 | list | $364.80 | 29% | 62 at BNE Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 16 ea | $28.40 | list | $454.40 | 41% | 62 at BNE |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 13 ctn | $105.20 | list | $1,367.60 | 29% | 68 at BNE |
| Goods ex GST | $2,312.20 | ||||||
| GST 10% | $231.22 | ||||||
| Total inc GST | $2,543.42 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-90191
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $85,000.00
- Balance
- $62,050.00
- Past 60 days
- $0.00
- Agreement
- AGR-ANG01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9960
- Status
- Awaiting sync
- Due
- 6 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Rep
Grant Whitely · 20 Jul 2026