Mercy Community Aged Care · Bribie Island Care, Bongaree QLD 4507 · keyed by Grant Whitely via Portal · picking from Brisbane
Goods ex GST
$8,391.60
Freight
$0.00
GST 10%
$839.16
Total inc GST
$9,230.76
Gross margin
$2,533.40
30.2%
Load
2 plt
956 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 14 ctn | $110.90 | list | $1,552.60 | 29% | 44 at BNE |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 11 ctn | $37.20 | list | $409.20 | 29% | 91 at BNE |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 8 ctn | $102.70 | list | $821.60 | 29% | 36 at BNE |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 5 ctn | $108.90 | list | $544.50 | 37% | 62 at BNE |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 2 ctn | $214.90 | list | $429.80 | 41% | 24 at BNE |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $40.10 | list | $601.50 | 29% | 83 at BNE Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 12 ea | $41.90 | list | $502.80 | 41% | 34 at BNE |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 9 ctn | $87.50 | $87.50 | $787.50 | 21% | 4 at BNE Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 6 ctn | $72.90 | list | $437.40 | 29% | 124 at BNE |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 3 ctn | $46.30 | list | $138.90 | 29% | 99 at BNE Current |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $136.00 | list | $2,040.00 | 29% | 77 at BNE Expiring |
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 2 ctn | $62.90 | list | $125.80 | 29% | 27 at BNE |
| Goods ex GST | $8,391.60 | ||||||
| GST 10% | $839.16 | ||||||
| Total inc GST | $9,230.76 | ||||||
Delivery
- Requested
- Thu 6 Aug
- Site run days
- Thu
- Driver
- Rob Sanderson
- Branch
- Brisbane
- Customer PO
- MER-83959
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 Portal
Grant Whitely · 5 Aug 2026