Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Email · picking from Wagga Wagga
Goods ex GST
$1,157.50
Freight
$0.00
GST 10%
$115.75
Total inc GST
$1,273.25
Gross margin
$351.80
30.4%
Load
1 plt
100 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3014 | Nitrile Glove Powder Free Blue Large Veridia Shield · 10 x 200 | 4 ctn | $87.90 | list | $351.60 | 29% | 42 at WGA |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 1 ctn | $66.00 | list | $66.00 | 29% | 39 at WGA |
| WJ-1134 | Toilet Brush & Holder Set Oates · 1 | 10 ea | $11.90 | list | $119.00 | 42% | 16 at WGA |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 7 ctn | $88.70 | list | $620.90 | 29% | 44 at WGA |
| Goods ex GST | $1,157.50 | ||||||
| GST 10% | $115.75 | ||||||
| Total inc GST | $1,273.25 | ||||||
Delivery
- Requested
- Tue 23 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-97841
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-26-9307
- Status
- Sent
- Due
- 7 Aug 2026
- Xero
- INV--9307
Audit trail
-
Order keyed via Email
Priya Selvaraj · 21 Jun 2026