Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$1,783.40
Freight
$0.00
GST 10%
$178.34
Total inc GST
$1,961.74
Gross margin
$582.90
32.7%
Load
1 plt
163 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 13 ctn | $60.50 | list | $786.50 | 29% | 50 at BNE |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 16 ea | $48.90 | list | $782.40 | 39% | 134 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 3 ctn | $71.50 | $71.50 | $214.50 | 21% | 7 at BNE |
| Goods ex GST | $1,783.40 | ||||||
| GST 10% | $178.34 | ||||||
| Total inc GST | $1,961.74 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-74750
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-26-10071
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10071
Audit trail
-
Order keyed via Rep
Grant Whitely · 26 Jul 2026