Mercy Community Aged Care · Rothwell Aged Care, Rothwell QLD 4022 · keyed by Grant Whitely via Email · picking from Brisbane
Goods ex GST
$5,826.70
Freight
$0.00
GST 10%
$582.67
Total inc GST
$6,409.37
Gross margin
$2,006.40
34.4%
Load
2 plt
503 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 10 ctn | $66.90 | list | $669.00 | 38% | 97 at BNE |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 7 ctn | $132.90 | list | $930.30 | 41% | 99 at BNE |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 4 ctn | $34.90 | list | $139.60 | 29% | 110 at BNE |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 1 ctn | $147.50 | $147.50 | $147.50 | 35% | 25 at BNE |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 6 ea | $11.90 | list | $71.40 | 42% | 51 at BNE |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 3 ctn | $88.70 | list | $266.10 | 29% | 84 at BNE |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 16 ctn | $87.90 | list | $1,406.40 | 29% | 89 at BNE |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 13 ctn | $66.00 | list | $858.00 | 29% | 96 at BNE |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 2 ea | $119.90 | list | $239.80 | 38% | 136 at BNE |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 15 pk | $35.90 | list | $538.50 | 38% | 46 at BNE Current |
| BD-6050 | Cutlery Table Knife 18/0 Crown · 1 x 12 | 3 pk | $72.90 | list | $218.70 | 41% | 69 at BNE |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 6 pk | $56.90 | list | $341.40 | 39% | 74 at BNE |
| Goods ex GST | $5,826.70 | ||||||
| GST 10% | $582.67 | ||||||
| Total inc GST | $6,409.37 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-82219
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-26-10143
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10143
Audit trail
-
Order keyed via Email
Grant Whitely · 28 Jul 2026