Mercy Community Aged Care · Mitchelton Residential, Mitchelton QLD 4053 · keyed by Grant Whitely via EDI · picking from Brisbane
Goods ex GST
$7,556.90
Freight
$0.00
GST 10%
$755.69
Total inc GST
$8,312.59
Gross margin
$2,290.60
30.3%
Load
2 plt
834 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 15 ctn | $37.20 | list | $558.00 | 29% | 91 at BNE |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 2 ctn | $110.90 | list | $221.80 | 29% | 44 at BNE |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 9 ctn | $108.90 | list | $980.10 | 37% | 62 at BNE |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 12 ctn | $102.70 | list | $1,232.40 | 29% | 36 at BNE |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 11 ea | $28.40 | list | $312.40 | 41% | 62 at BNE |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 14 ctn | $121.60 | list | $1,702.40 | 29% | 62 at BNE Current |
| HP-3010 | Nitrile Glove Powder Free Blue Small Veridia Shield · 10 x 200 | 5 ctn | $87.90 | list | $439.50 | 29% | 103 at BNE |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 8 ctn | $105.20 | list | $841.60 | 29% | 68 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 7 ctn | $46.30 | list | $324.10 | 29% | 99 at BNE Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 10 ctn | $72.90 | list | $729.00 | 29% | 124 at BNE |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 4 ctn | $53.90 | $53.90 | $215.60 | 21% | 128 at BNE |
| Goods ex GST | $7,556.90 | ||||||
| GST 10% | $755.69 | ||||||
| Total inc GST | $8,312.59 | ||||||
Delivery
- Requested
- Fri 7 Aug
- Site run days
- Tue, Fri
- Driver
- Rob Sanderson
- Branch
- Brisbane
- Customer PO
- MER-85028
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
Audit trail
-
Order keyed via EDI
Grant Whitely · 4 Aug 2026