BlueCare Queensland · BlueCare Redcliffe, Redcliffe QLD 4020 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,441.50
Freight
$0.00
GST 10%
$744.15
Total inc GST
$8,185.65
Gross margin
$2,369.90
31.8%
Load
3 plt
581 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 12 ctn | $144.40 | list | $1,732.80 | 29% | 98 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 9 ea | $129.90 | list | $1,169.10 | 39% | 22 at BNE |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 2 ctn | $110.60 | list | $221.20 | 29% | 74 at BNE Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 15 pk | $10.90 | list | $163.50 | 41% | 28 at BNE |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 8 ctn | $139.10 | list | $1,112.80 | 29% | 61 at BNE Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 5 ea | $14.90 | list | $74.50 | 40% | 78 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 14 ctn | $46.30 | list | $648.20 | 29% | 99 at BNE Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 11 ea | $39.90 | list | $438.90 | 38% | 55 at BNE |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 4 ea | $31.90 | list | $127.60 | 42% | 45 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 1 ctn | $96.60 | list | $96.60 | 29% | 23 at BNE Current |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 9 ctn | $49.10 | list | $441.90 | 29% | 103 at BNE |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 12 ctn | $101.20 | list | $1,214.40 | 29% | 27 at BNE |
| Goods ex GST | $7,441.50 | ||||||
| GST 10% | $744.15 | ||||||
| Total inc GST | $8,185.65 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-96369
- Dangerous goods
- Class 2.1
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $135,000.00
- Balance
- $96,428.00
- Past 60 days
- $4,186.00
- Agreement
- AGR-BLU01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-10041
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10041
Audit trail
-
Order keyed via Portal
Grant Whitely · 24 Jul 2026