Southern Cross Care NSW & ACT · SCC Bathurst, Bathurst NSW 2795 · keyed by Priya Selvaraj via EDI · picking from Molong
Goods ex GST
$5,299.80
Freight
$0.00
GST 10%
$529.98
Total inc GST
$5,829.78
Gross margin
$1,622.90
30.6%
Load
2 plt
404 kg · 68 units
Lines
7 lines · 68 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 15 ctn | $111.30 | list | $1,669.50 | 29% | 28 at MOL |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 2 pk | $24.40 | list | $48.80 | 40% | 190 at MOL |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 9 ctn | $82.70 | list | $744.30 | 29% | 72 at MOL |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 12 pk | $52.40 | list | $628.80 | 33% | 111 at MOL |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 11 ctn | $116.30 | list | $1,279.30 | 29% | 143 at MOL Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 14 ea | $34.90 | list | $488.60 | 39% | 94 at MOL |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 5 ctn | $88.10 | list | $440.50 | 29% | 95 at MOL Current |
| Goods ex GST | $5,299.80 | ||||||
| GST 10% | $529.98 | ||||||
| Total inc GST | $5,829.78 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- SLH-87804
- 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-26-9096
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9096
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 13 Jun 2026