Mercy Community Aged Care · Coolangatta Residential, Coolangatta QLD 4225 · keyed by Grant Whitely via Phone · picking from Brisbane
Goods ex GST
$2,654.20
Freight
$0.00
GST 10%
$265.42
Total inc GST
$2,919.62
Gross margin
$814.30
30.7%
Load
1 plt
243 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 8 ctn | $111.30 | list | $890.40 | 29% | 17 at BNE |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 5 pk | $52.40 | list | $262.00 | 33% | 130 at BNE |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 14 ctn | $88.10 | list | $1,233.40 | 29% | 87 at BNE Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 11 pk | $24.40 | list | $268.40 | 40% | 87 at BNE |
| Goods ex GST | $2,654.20 | ||||||
| GST 10% | $265.42 | ||||||
| Total inc GST | $2,919.62 | ||||||
Delivery
- Requested
- Thu 6 Aug
- Site run days
- Mon, Thu
- Driver
- Rob Sanderson
- Branch
- Brisbane
- Customer PO
- MER-58781
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 Phone
Grant Whitely · 5 Aug 2026