Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$3,595.10
Freight
$0.00
GST 10%
$359.51
Total inc GST
$3,954.61
Gross margin
$1,189.10
33.1%
Load
1 plt
392 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 14 ctn | $74.20 | list | $1,038.80 | 29% | 99 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 11 ctn | $88.10 | list | $969.10 | 29% | 42 at SYD |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 8 ctn | $146.90 | list | $1,175.20 | 41% | 61 at SYD |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 5 ctn | $82.40 | list | $412.00 | 29% | 130 at SYD Expiring |
| Goods ex GST | $3,595.10 | ||||||
| GST 10% | $359.51 | ||||||
| Total inc GST | $3,954.61 | ||||||
Delivery
- Requested
- Fri 19 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-78511
- Dangerous goods
- Class 3
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-26-9251
- Status
- Paid
- Due
- 3 Aug 2026
- Xero
- INV--9251
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 18 Jun 2026