Southern Cross Care NSW & ACT · SCC Young, Young NSW 2594 · keyed by Priya Selvaraj via EDI · picking from Wagga Wagga
Goods ex GST
$4,649.10
Freight
$0.00
GST 10%
$464.91
Total inc GST
$5,114.01
Gross margin
$1,369.50
29.5%
Load
1 plt
572 kg · 63 units
Lines
6 lines · 63 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 2 ea | $14.90 | list | $29.80 | 40% | 29 at WGA |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 15 ctn | $110.60 | list | $1,659.00 | 29% | 33 at WGA Current |
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 12 pk | $10.90 | list | $130.80 | 41% | 13 at WGA |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 9 ctn | $144.40 | list | $1,299.60 | 29% | 30 at WGA |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 14 ctn | $72.90 | list | $1,020.60 | 29% | 52 at WGA |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 11 ctn | $46.30 | list | $509.30 | 29% | 32 at WGA Current |
| Goods ex GST | $4,649.10 | ||||||
| GST 10% | $464.91 | ||||||
| Total inc GST | $5,114.01 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-53443
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-26-9208
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9208
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 16 Jun 2026