Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$5,586.70
Freight
$0.00
GST 10%
$558.67
Total inc GST
$6,145.37
Gross margin
$1,867.50
33.4%
Load
1 plt
332 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1020 | Roll Hand Towel 100m Slimroll Scott · 6 x 100m | 6 ctn | $62.90 | list | $377.40 | 29% | 43 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 3 ctn | $136.00 | list | $408.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 16 ctn | $107.60 | list | $1,721.60 | 29% | 88 at SYD |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 13 ea | $236.90 | list | $3,079.70 | 37% | 69 at SYD Expired |
| Goods ex GST | $5,586.70 | ||||||
| GST 10% | $558.67 | ||||||
| Total inc GST | $6,145.37 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-74791
- 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-26-9093
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9093
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 12 Jun 2026