Southern Cross Care NSW & ACT · SCC Wollongong, Figtree NSW 2525 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$6,125.00
Freight
$0.00
GST 10%
$612.50
Total inc GST
$6,737.50
Gross margin
$1,769.60
28.9%
Load
2 plt
687 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 6 ctn | $50.60 | $50.60 | $303.60 | 21% | 8 at SYD |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 3 ea | $97.20 | list | $291.60 | 29% | 99 at SYD Current |
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 16 ea | $34.90 | list | $558.40 | 39% | 68 at SYD |
| CH-2302 DG class 8 · UN1805 | Plug N Pump Bathroom Cleaner 1.5L Plug N Pump · 4 x 1.5L | 13 ctn | $116.30 | list | $1,511.90 | 29% | 113 at SYD Current |
| WJ-1088 | Clinical Waste Bag Yellow 60L Veridia · 10 x 50 | 10 ctn | $74.61 | $74.61 | $746.10 | 22% | 120 at SYD |
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 7 ctn | $88.10 | list | $616.70 | 29% | 112 at SYD Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 4 pk | $24.40 | list | $97.60 | 40% | 149 at SYD |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 1 ctn | $111.30 | list | $111.30 | 29% | 19 at SYD |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 14 ctn | $96.50 | list | $1,351.00 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 22 at SYD |
| Goods ex GST | $6,125.00 | ||||||
| GST 10% | $612.50 | ||||||
| Total inc GST | $6,737.50 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-69887
- 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-26-9319
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9319
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 21 Jun 2026