The Salvation Army Aged Care · Weeroona Bass Hill, Bass Hill NSW 2197 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$6,368.40
Freight
$0.00
GST 10%
$636.84
Total inc GST
$7,005.24
Gross margin
$2,139.40
33.6%
Load
2 plt
518 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 12 ctn | $163.90 | list | $1,966.80 | 41% | 34 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 9 ctn | $40.60 | $40.60 | $365.40 | 23% | 46 at SYD Expired |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 2 ctn | $132.90 | list | $265.80 | 41% | 93 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 15 ctn | $34.90 | list | $523.50 | 29% | 85 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 8 ctn | $66.00 | list | $528.00 | 29% | 172 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 5 ctn | $66.90 | list | $334.50 | 38% | 135 at SYD |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 14 ctn | $88.70 | list | $1,241.80 | 29% | 126 at SYD |
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 11 ctn | $87.90 | list | $966.90 | 29% | 135 at SYD |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 4 ea | $24.60 | list | $98.40 | 41% | 113 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 1 ctn | $77.30 | list | $77.30 | 29% | 71 at SYD Current |
| Goods ex GST | $6,368.40 | ||||||
| GST 10% | $636.84 | ||||||
| Total inc GST | $7,005.24 | ||||||
Delivery
- Requested
- Wed 3 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-81217
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $56,000.00
- Balance
- $37,520.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8862
- Status
- Paid
- Due
- 18 Jul 2026
- Xero
- INV--8862
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 2 Jun 2026