The Salvation Army Aged Care · Elizabeth Jenkins Collaroy, Collaroy NSW 2097 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,654.50
Freight
$0.00
GST 10%
$265.45
Total inc GST
$2,919.95
Gross margin
$977.10
36.8%
Load
1 plt
167 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 12 ea | $104.90 | list | $1,258.80 | 40% | 77 at SYD |
| CH-2348 DG class 8 · UN1789 | Descaler Acidic Concentrate 5L Agar · 2 x 5L | 9 ctn | $68.60 | list | $617.40 | 29% | 56 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 2 ea | $119.90 | list | $239.80 | 38% | 123 at SYD |
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 15 pk | $35.90 | list | $538.50 | 38% | 62 at SYD Current |
| Goods ex GST | $2,654.50 | ||||||
| GST 10% | $265.45 | ||||||
| Total inc GST | $2,919.95 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-57481
- 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-26-9217
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9217
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 16 Jun 2026