Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$4,644.10
Freight
$0.00
GST 10%
$464.41
Total inc GST
$5,108.51
Gross margin
$1,582.60
34.1%
Load
1 plt
384 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 2 ctn | $49.10 | list | $98.20 | 29% | 141 at SYD |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard · 10 x 10 | 15 ctn | $167.40 | list | $2,511.00 | 29% | 178 at SYD |
| BD-6014 | Highball Glass 340ml Vintec · 1 x 48 | 12 ctn | $126.90 | list | $1,522.80 | 41% | 119 at SYD |
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 9 pk | $56.90 | list | $512.10 | 39% | 102 at SYD |
| Goods ex GST | $4,644.10 | ||||||
| GST 10% | $464.41 | ||||||
| Total inc GST | $5,108.51 | ||||||
Delivery
- Requested
- Mon 15 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-75411
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-26-9128
- Status
- Paid
- Due
- 30 Jul 2026
- Xero
- INV--9128
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 14 Jun 2026