Southern Cross Care NSW & ACT · SCC Wollongong, Figtree NSW 2525 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$3,127.70
Freight
$0.00
GST 10%
$312.77
Total inc GST
$3,440.47
Gross margin
$904.40
28.9%
Load
1 plt
489 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 14 ctn | $58.60 | list | $820.40 | 29% | 65 at SYD |
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 11 ctn | $88.10 | list | $969.10 | 29% | 131 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 8 ctn | $88.90 | list | $711.20 | 29% | 96 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 5 ea | $125.40 | list | $627.00 | 29% | 81 at SYD Current |
| Goods ex GST | $3,127.70 | ||||||
| GST 10% | $312.77 | ||||||
| Total inc GST | $3,440.47 | ||||||
Delivery
- Requested
- Wed 24 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-60791
- Dangerous goods
- Class 3, 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-26-9336
- Status
- Sent
- Due
- 8 Aug 2026
- Xero
- INV--9336
Audit trail
-
Order keyed via Email
Priya Selvaraj · 22 Jun 2026