Anglicare Southern Queensland · Alkira Ipswich, Ipswich QLD 4305 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,858.00
Freight
$0.00
GST 10%
$785.80
Total inc GST
$8,643.80
Gross margin
$2,741.80
34.9%
Load
2 plt
700 kg · 91 units
Lines
11 lines · 91 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6068 | Ice Bucket Stainless 4L with Tongs Crown · 1 | 1 ea | $79.90 | list | $79.90 | 41% | 45 at BNE |
| CH-2212 | Neutral Floor Detergent 20L Drum Diamond Hygiene · 1 x 20L | 4 ea | $74.20 | list | $296.80 | 29% | 87 at BNE Current |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 7 ctn | $234.90 | list | $1,644.30 | 41% | 27 at BNE |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 10 ctn | $37.20 | list | $372.00 | 29% | 92 at BNE |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 13 ctn | $96.80 | list | $1,258.40 | 29% | 38 at BNE |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 16 ctn | $52.90 | list | $846.40 | 38% | 116 at BNE |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 3 ctn | $88.10 | list | $264.30 | 29% | 140 at BNE |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 6 ctn | $79.60 | $79.60 | $477.60 | 22% | 82 at BNE |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 9 ctn | $96.50 | list | $868.50 | 29% | 98 at BNE |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 12 ea | $23.40 | list | $280.80 | 41% | 72 at BNE |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 10 ctn | $146.90 | list | $1,469.00 | 41% | 43 at BNE |
| Goods ex GST | $7,858.00 | ||||||
| GST 10% | $785.80 | ||||||
| Total inc GST | $8,643.80 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-51298
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-26-9963
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9963
Audit trail
-
Order keyed via Portal
Grant Whitely · 20 Jul 2026