The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$11,053.60
Freight
$0.00
GST 10%
$1,105.36
Total inc GST
$12,158.96
Gross margin
$3,900.80
35.3%
Load
2 plt
850 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 8 ctn | $132.90 | list | $1,063.20 | 41% | 93 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 5 ctn | $34.90 | list | $174.50 | 29% | 85 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 14 ctn | $66.00 | list | $924.00 | 29% | 172 at SYD |
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 11 ctn | $66.90 | list | $735.90 | 38% | 135 at SYD |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 12 ctn | $45.10 | $45.10 | $541.20 | 23% | 92 at SYD |
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 9 ea | $66.10 | list | $594.90 | 29% | 95 at SYD Expiring |
| BD-6038 | Melamine Plate Non-Slip Aged Care 230mm Crown · 1 x 12 | 2 ctn | $163.90 | list | $327.80 | 41% | 34 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $40.60 | $40.60 | $609.00 | 23% | 46 at SYD Expired |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 16 ea | $30.90 | list | $494.40 | 39% | 42 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 13 ea | $429.90 | list | $5,588.70 | 38% | 57 at SYD Current |
| Goods ex GST | $11,053.60 | ||||||
| GST 10% | $1,105.36 | ||||||
| Total inc GST | $12,158.96 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-93957
- 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-26-9109
- Status
- Overdue
- Due
- 31 Jul 2026
- Xero
- INV--9109
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 13 Jun 2026