Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$2,383.40
Freight
$0.00
GST 10%
$238.34
Total inc GST
$2,621.74
Gross margin
$754.20
31.6%
Load
1 plt
170 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 14 ea | $20.90 | list | $292.60 | 41% | 112 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 11 ctn | $121.60 | list | $1,337.60 | 29% | 77 at SYD Current |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 8 ea | $28.40 | list | $227.20 | 41% | 77 at SYD |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 5 ctn | $105.20 | list | $526.00 | 29% | 96 at SYD |
| Goods ex GST | $2,383.40 | ||||||
| GST 10% | $238.34 | ||||||
| Total inc GST | $2,621.74 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-83231
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $140,000.00
- Balance
- $75,600.00
- Past 60 days
- $0.00
- Agreement
- AGR-SLH01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8944
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--8944
Audit trail
-
Order keyed via Email
Priya Selvaraj · 6 Jun 2026