The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,627.00
Freight
$0.00
GST 10%
$362.70
Total inc GST
$3,989.70
Gross margin
$1,146.60
31.6%
Load
2 plt
419 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 11 ea | $74.90 | list | $823.90 | 37% | 64 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 14 ea | $110.60 | list | $1,548.40 | 29% | 131 at SYD Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 5 ctn | $37.90 | list | $189.50 | 29% | 53 at SYD |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 8 ctn | $108.40 | list | $867.20 | 29% | 104 at SYD Current |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 15 pk | $13.20 | list | $198.00 | 40% | 36 at SYD |
| Goods ex GST | $3,627.00 | ||||||
| GST 10% | $362.70 | ||||||
| Total inc GST | $3,989.70 | ||||||
Delivery
- Requested
- Fri 12 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-56912
- 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-26-9049
- Status
- Overdue
- Due
- 27 Jul 2026
- Xero
- INV--9049
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 9 Jun 2026