Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$3,783.10
Freight
$0.00
GST 10%
$378.31
Total inc GST
$4,161.41
Gross margin
$1,300.70
34.4%
Load
2 plt
217 kg · 55 units
Lines
6 lines · 55 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 6 ea | $30.90 | list | $185.40 | 39% | 42 at SYD |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 3 ea | $429.90 | list | $1,289.70 | 38% | 57 at SYD Current |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 16 ea | $24.60 | list | $393.60 | 41% | 113 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 13 ctn | $77.30 | list | $1,004.90 | 29% | 71 at SYD Current |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 10 ea | $23.40 | list | $234.00 | 41% | 86 at SYD |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 7 ctn | $96.50 | list | $675.50 | 29% | 117 at SYD |
| Goods ex GST | $3,783.10 | ||||||
| GST 10% | $378.31 | ||||||
| Total inc GST | $4,161.41 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-74463
- Dangerous goods
- Class 8
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-26-9236
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9236
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 17 Jun 2026