Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,092.10
Freight
$0.00
GST 10%
$309.21
Total inc GST
$3,401.31
Gross margin
$900.00
29.1%
Load
1 plt
319 kg · 36 units
Lines
3 lines · 36 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 | 9 ctn | $74.20 | list | $667.80 | 29% | 99 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 61 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 15 ctn | $60.50 | list | $907.50 | 29% | 47 at SYD |
| Goods ex GST | $3,092.10 | ||||||
| GST 10% | $309.21 | ||||||
| Total inc GST | $3,401.31 | ||||||
Delivery
- Requested
- Mon 22 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-67930
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-26-9288
- Status
- Sent
- Due
- 6 Aug 2026
- Xero
- INV--9288
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 21 Jun 2026