Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$10,974.50
Freight
$0.00
GST 10%
$1,097.45
Total inc GST
$12,071.95
Gross margin
$3,562.50
32.5%
Load
2 plt
717 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 4 ea | $31.90 | list | $127.60 | 42% | 45 at BNE |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 1 ctn | $96.60 | list | $96.60 | 29% | 23 at BNE Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 10 ctn | $199.90 | list | $1,999.00 | 41% | 20 at BNE |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 7 ctn | $60.50 | list | $423.50 | 29% | 81 at BNE Current |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 16 ctn | $93.70 | list | $1,499.20 | 29% | 41 at BNE |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 13 ctn | $243.30 | list | $3,162.90 | 29% | 46 at BNE |
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 6 ctn | $102.90 | list | $617.40 | 29% | 55 at BNE |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 3 ctn | $48.80 | list | $146.40 | 29% | 61 at BNE |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 12 ctn | $144.40 | list | $1,732.80 | 29% | 98 at BNE |
| WJ-1158 | Sanitary Bin 20L Lockable White Veridia · 1 | 9 ea | $129.90 | list | $1,169.10 | 39% | 22 at BNE |
| Goods ex GST | $10,974.50 | ||||||
| GST 10% | $1,097.45 | ||||||
| Total inc GST | $12,071.95 | ||||||
Delivery
- Requested
- Fri 31 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- MER-90537
- Dangerous goods
- Class 2.1, 3
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-26-10182
- Status
- Sent
- Due
- 14 Sep 2026
- Xero
- INV-10182
Audit trail
-
Order keyed via Portal
Grant Whitely · 30 Jul 2026