Anglicare Southern Queensland · Alkira Ipswich, Ipswich QLD 4305 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$6,425.10
Freight
$0.00
GST 10%
$642.51
Total inc GST
$7,067.61
Gross margin
$1,901.90
29.6%
Load
2 plt
645 kg · 73 units
Lines
10 lines · 73 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 16 ctn | $62.90 | list | $1,006.40 | 29% | 27 at BNE |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 13 ctn | $136.00 | list | $1,768.00 | 29% | 77 at BNE Expiring |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown · 1 set | 6 ea | $55.90 | list | $335.40 | 42% | 48 at BNE |
| CH-2224 | Cream Cleanser 500ml Diamond Hygiene · 12 x 500ml | 3 ctn | $60.40 | list | $181.20 | 29% | 152 at BNE Current |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 4 ctn | $49.10 | list | $196.40 | 29% | 90 at BNE |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 1 ctn | $130.40 | list | $130.40 | 29% | 146 at BNE |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 10 ctn | $107.60 | list | $1,076.00 | 29% | 45 at BNE |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 7 ctn | $87.90 | list | $615.30 | 29% | 72 at BNE |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 8 ctn | $60.50 | list | $484.00 | 29% | 50 at BNE |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 5 ctn | $126.40 | list | $632.00 | 29% | 73 at BNE |
| Goods ex GST | $6,425.10 | ||||||
| GST 10% | $642.51 | ||||||
| Total inc GST | $7,067.61 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- ANG-72917
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-26-9986
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9986
Audit trail
-
Order keyed via Email
Grant Whitely · 21 Jul 2026