Southern Cross Care NSW & ACT · SCC Young, Young NSW 2594 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$9,089.80
Freight
$0.00
GST 10%
$908.98
Total inc GST
$9,998.78
Gross margin
$2,823.10
31.1%
Load
2 plt
966 kg · 134 units
Lines
12 lines · 134 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 8 pk | $16.40 | list | $131.20 | 40% | 59 at WGA |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 5 ctn | $54.90 | list | $274.50 | 29% | 61 at WGA |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 14 ctn | $96.90 | list | $1,356.60 | 29% | 50 at WGA |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 11 ctn | $119.40 | list | $1,313.40 | 29% | 44 at WGA Current |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 28 at WGA |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 9 ctn | $40.10 | list | $360.90 | 29% | 35 at WGA |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 2 ctn | $96.90 | list | $193.80 | 29% | 39 at WGA Expiring |
| FP-4036 | Water Cup 200ml Paper Cold Detpak · 20 x 50 | 15 ctn | $66.00 | list | $990.00 | 29% | 36 at WGA |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 16 ctn | $60.10 | list | $961.60 | 29% | 47 at WGA |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 13 pk | $61.90 | list | $804.70 | 41% | 28 at WGA |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 13 ea | $41.90 | list | $544.70 | 41% | 16 at WGA |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 16 ctn | $40.10 | list | $641.60 | 29% | 30 at WGA Current |
| Goods ex GST | $9,089.80 | ||||||
| GST 10% | $908.98 | ||||||
| Total inc GST | $9,998.78 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-69669
- Dangerous goods
- Class 2.1
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-26-9175
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9175
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 15 Jun 2026