Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$3,786.40
Freight
$0.00
GST 10%
$378.64
Total inc GST
$4,165.04
Gross margin
$1,097.70
29.0%
Load
1 plt
483 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 11 ctn | $37.20 | list | $409.20 | 29% | 114 at SYD |
| FP-4048 | Aluminium Foil 44cm x 150m Catering Castaway · 3 | 14 ctn | $110.90 | list | $1,552.60 | 29% | 40 at SYD |
| WJ-1056 | Wiper Cloth Interleaved Blue Wypall · 10 x 90 sht | 5 ctn | $95.90 | list | $479.50 | 29% | 83 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 8 ctn | $102.70 | list | $821.60 | 29% | 33 at SYD |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 15 ctn | $34.90 | list | $523.50 | 29% | 94 at SYD |
| Goods ex GST | $3,786.40 | ||||||
| GST 10% | $378.64 | ||||||
| Total inc GST | $4,165.04 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-53792
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-26-9104
- Status
- Overdue
- Due
- 30 Jul 2026
- Xero
- INV--9104
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 13 Jun 2026