The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$5,113.30
Freight
$0.00
GST 10%
$511.33
Total inc GST
$5,624.63
Gross margin
$1,496.60
29.3%
Load
1 plt
566 kg · 68 units
Lines
7 lines · 68 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 15 ctn | $60.50 | list | $907.50 | 29% | 47 at SYD |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 2 ea | $48.90 | list | $97.80 | 39% | 108 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 9 ctn | $74.20 | list | $667.80 | 29% | 99 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 61 at SYD |
| CH-2328 | ELIMO Carpet Extraction Concentrate 5L ELIMO · 2 x 5L | 11 ctn | $94.30 | list | $1,037.30 | 29% | 135 at SYD Current |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 14 ctn | $34.90 | list | $488.60 | 29% | 94 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 5 ctn | $79.50 | list | $397.50 | 29% | 26 at SYD |
| Goods ex GST | $5,113.30 | ||||||
| GST 10% | $511.33 | ||||||
| Total inc GST | $5,624.63 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-42364
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-26-8953
- Status
- Overdue
- Due
- 24 Jul 2026
- Xero
- INV--8953
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 6 Jun 2026