Southern Cross Care NSW & ACT · SCC Young, Young NSW 2594 · keyed by Priya Selvaraj via EDI · picking from Wagga Wagga
Goods ex GST
$5,588.80
Freight
$0.00
GST 10%
$558.88
Total inc GST
$6,147.68
Gross margin
$1,608.20
28.8%
Load
2 plt
662 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 6 ctn | $40.10 | list | $240.60 | 29% | 30 at WGA Current |
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 3 ea | $41.90 | list | $125.70 | 41% | 16 at WGA |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 16 ctn | $87.90 | $87.90 | $1,406.40 | 22% | 35 at WGA Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 13 ctn | $72.90 | list | $947.70 | 29% | 52 at WGA |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 10 ctn | $46.30 | list | $463.00 | 29% | 32 at WGA Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 7 ea | $39.90 | list | $279.30 | 38% | 25 at WGA |
| CH-2306 | Plug N Pump Disinfectant 1.5L Plug N Pump · 4 x 1.5L | 4 ctn | $139.10 | list | $556.40 | 29% | 34 at WGA Current |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 1 ea | $14.90 | list | $14.90 | 40% | 29 at WGA |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 14 ea | $28.40 | list | $397.60 | 41% | 26 at WGA |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 11 ctn | $105.20 | list | $1,157.20 | 29% | 33 at WGA |
| Goods ex GST | $5,588.80 | ||||||
| GST 10% | $558.88 | ||||||
| Total inc GST | $6,147.68 | ||||||
Delivery
- Requested
- Thu 25 Jun
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-76287
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-26-9383
- Status
- Sent
- Due
- 9 Aug 2026
- Xero
- INV--9383
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 24 Jun 2026