Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$7,528.86
Freight
$0.00
GST 10%
$752.89
Total inc GST
$8,281.75
Gross margin
$2,364.06
31.4%
Load
2 plt
906 kg · 97 units
Lines
11 lines · 97 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 15 ctn | $44.40 | list | $666.00 | 30% | 69 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 2 ctn | $51.90 | list | $103.80 | 29% | 98 at SYD Expiring |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 9 ctn | $54.60 | list | $491.40 | 29% | 105 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 12 ctn | $77.10 | list | $925.20 | 29% | 62 at SYD Current |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 11 ctn | $139.90 | list | $1,538.90 | 41% | 70 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 14 ctn | $118.64 | $118.64 | $1,660.96 | 22% | 142 at SYD |
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 5 ctn | $150.90 | list | $754.50 | 41% | 159 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 8 ctn | $54.20 | list | $433.60 | 29% | 92 at SYD |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 7 ea | $11.90 | list | $83.30 | 42% | 57 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 10 ctn | $68.60 | list | $686.00 | 29% | 56 at SYD Current |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 4 ctn | $46.30 | list | $185.20 | 29% | 121 at SYD Current |
| Goods ex GST | $7,528.86 | ||||||
| GST 10% | $752.89 | ||||||
| Total inc GST | $8,281.75 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-87308
- Dangerous goods
- Class 8
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-26-8948
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--8948
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 6 Jun 2026