The Salvation Army Aged Care · Weeroona Bass Hill, Bass Hill NSW 2197 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,647.80
Freight
$0.00
GST 10%
$264.78
Total inc GST
$2,912.58
Gross margin
$786.60
29.7%
Load
1 plt
371 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 107 at SYD |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 12 ctn | $102.50 | list | $1,230.00 | 29% | 143 at SYD Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 15 ctn | $58.90 | list | $883.50 | 29% | 88 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $83.10 | list | $166.20 | 29% | 123 at SYD Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 5 ctn | $44.10 | list | $220.50 | 29% | 46 at SYD |
| Goods ex GST | $2,647.80 | ||||||
| GST 10% | $264.78 | ||||||
| Total inc GST | $2,912.58 | ||||||
Delivery
- Requested
- Wed 17 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-81602
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-26-9190
- Status
- Paid
- Due
- 1 Aug 2026
- Xero
- INV--9190
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 16 Jun 2026