Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$7,559.00
Freight
$0.00
GST 10%
$755.90
Total inc GST
$8,314.90
Gross margin
$2,150.80
28.5%
Load
2 plt
968 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 3 ctn | $96.50 | list | $289.50 | 29% | 117 at SYD |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 6 ea | $23.40 | list | $140.40 | 41% | 86 at SYD |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 13 ctn | $88.10 | list | $1,145.30 | 29% | 146 at SYD |
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 16 ctn | $79.40 | $79.40 | $1,270.40 | 21% | 144 at SYD |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 7 ctn | $96.80 | list | $677.60 | 29% | 34 at SYD |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 10 ctn | $52.90 | list | $529.00 | 38% | 117 at SYD |
| BD-6036 | Cup & Saucer Vitrified White 200ml Crown · 1 x 24 | 1 ctn | $234.90 | list | $234.90 | 41% | 33 at SYD |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 4 ctn | $37.20 | list | $148.80 | 29% | 102 at SYD |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 11 ea | $66.10 | list | $727.10 | 29% | 95 at SYD Expiring |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 14 ctn | $44.40 | $44.40 | $621.60 | 22% | 92 at SYD |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 16 ctn | $110.90 | list | $1,774.40 | 29% | 40 at SYD |
| Goods ex GST | $7,559.00 | ||||||
| GST 10% | $755.90 | ||||||
| Total inc GST | $8,314.90 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-60328
- 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-26-9083
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9083
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 12 Jun 2026