Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$4,813.10
Freight
$0.00
GST 10%
$481.31
Total inc GST
$5,294.41
Gross margin
$1,847.10
38.4%
Load
1 plt
460 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 9 ea | $41.90 | list | $377.10 | 41% | 16 at WGA |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 12 ctn | $40.10 | list | $481.20 | 29% | 30 at WGA Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 15 ctn | $214.90 | list | $3,223.50 | 41% | 10 at WGA |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 2 ctn | $108.90 | list | $217.80 | 37% | 26 at WGA |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 5 ctn | $102.70 | list | $513.50 | 29% | 15 at WGA |
| Goods ex GST | $4,813.10 | ||||||
| GST 10% | $481.31 | ||||||
| Total inc GST | $5,294.41 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-40602
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-26-9235
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9235
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 17 Jun 2026