Mercy Community Aged Care · Bardon Residential, Bardon QLD 4065 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$1,998.10
Freight
$0.00
GST 10%
$199.81
Total inc GST
$2,197.91
Gross margin
$603.70
30.2%
Load
1 plt
149 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 4 ctn | $96.50 | list | $386.00 | 29% | 40 at BNE |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 1 ctn | $48.80 | $43.90 | $48.80 | 29% | 42 at BNE |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 10 ctn | $124.90 | list | $1,249.00 | 29% | 119 at BNE |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 7 pk | $44.90 | list | $314.30 | 36% | 76 at BNE |
| Goods ex GST | $1,998.10 | ||||||
| GST 10% | $199.81 | ||||||
| Total inc GST | $2,197.91 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-71321
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-26-10062
- Status
- Sent
- Due
- 11 Sep 2026
- Xero
- INV-10062
Audit trail
-
Order keyed via Portal
Grant Whitely · 25 Jul 2026