BlueCare Queensland · BlueCare Nambour, Nambour QLD 4560 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$7,074.30
Freight
$0.00
GST 10%
$707.43
Total inc GST
$7,781.73
Gross margin
$2,313.10
32.7%
Load
2 plt
602 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 11 ctn | $97.20 | list | $1,069.20 | 29% | 86 at BNE Current |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 14 ea | $71.90 | list | $1,006.60 | 41% | 57 at BNE |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 5 ctn | $62.40 | list | $312.00 | 29% | 138 at BNE Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 8 ctn | $115.90 | list | $927.20 | 41% | 29 at BNE |
| WJ-1138 | Dustpan & Brush Set Long Handle Oates · 1 | 15 ea | $41.90 | list | $628.50 | 41% | 55 at BNE |
| CH-2352 DG class 2.1 · UN1950 | Chewing Gum Remover Aerosol 400g Agar · 12 x 400g | 2 ctn | $136.60 | list | $273.20 | 29% | 24 at BNE Current |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 9 ctn | $101.20 | list | $910.80 | 29% | 27 at BNE |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 12 ctn | $46.30 | list | $555.60 | 29% | 62 at BNE |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 3 ctn | $167.40 | list | $502.20 | 29% | 131 at BNE |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 6 ctn | $49.10 | list | $294.60 | 29% | 103 at BNE |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 8 ctn | $74.30 | $74.30 | $594.40 | 21% | 61 at BNE |
| Goods ex GST | $7,074.30 | ||||||
| GST 10% | $707.43 | ||||||
| Total inc GST | $7,781.73 | ||||||
Delivery
- Requested
- Wed 29 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BLU-84648
- Dangerous goods
- Class 2.1, 3, 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-26-10114
- Status
- Awaiting sync
- Due
- 12 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Grant Whitely · 27 Jul 2026