BlueCare Queensland · BlueCare Wynnum, Wynnum QLD 4178 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$1,681.80
Freight
$0.00
GST 10%
$168.18
Total inc GST
$1,849.98
Gross margin
$426.20
25.3%
Load
1 plt
470 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 13 ea | $66.10 | list | $859.30 | 29% | 75 at BNE Expiring |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 16 ctn | $44.00 | $44.00 | $704.00 | 21% | 96 at BNE |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $39.50 | $39.50 | $118.50 | 21% | 80 at BNE Expired |
| Goods ex GST | $1,681.80 | ||||||
| GST 10% | $168.18 | ||||||
| Total inc GST | $1,849.98 | ||||||
Delivery
- Requested
- Tue 28 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-55750
- Dangerous goods
- Class 8
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-26-10074
- Status
- Sent
- Due
- 11 Sep 2026
- Xero
- INV-10074
Audit trail
-
Order keyed via Email
Grant Whitely · 26 Jul 2026