Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$3,271.50
Freight
$0.00
GST 10%
$327.15
Total inc GST
$3,598.65
Gross margin
$952.50
29.1%
Load
1 plt
330 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 14 ctn | $60.50 | list | $847.00 | 29% | 47 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 11 ctn | $126.40 | list | $1,390.40 | 29% | 61 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 8 ctn | $74.20 | list | $593.60 | 29% | 99 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 5 ctn | $88.10 | list | $440.50 | 29% | 42 at SYD |
| Goods ex GST | $3,271.50 | ||||||
| GST 10% | $327.15 | ||||||
| Total inc GST | $3,598.65 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-74391
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-26-9264
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9264
Audit trail
-
Order keyed via Email
Priya Selvaraj · 19 Jun 2026