Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$7,898.90
Freight
$0.00
GST 10%
$789.89
Total inc GST
$8,688.79
Gross margin
$2,390.80
30.3%
Load
3 plt
782 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 14 ctn | $88.10 | list | $1,233.40 | 29% | 112 at SYD Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 11 pk | $24.40 | list | $268.40 | 40% | 149 at SYD |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 8 ctn | $111.30 | list | $890.40 | 29% | 19 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 5 pk | $52.40 | list | $262.00 | 33% | 100 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 2 ctn | $82.70 | list | $165.40 | 29% | 67 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 15 ctn | $48.80 | list | $732.00 | 29% | 102 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 12 ctn | $124.70 | list | $1,496.40 | 29% | 73 at SYD |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 9 ctn | $119.80 | list | $1,078.20 | 29% | 40 at SYD |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 6 ea | $71.90 | list | $431.40 | 41% | 66 at SYD |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 3 ctn | $97.20 | list | $291.60 | 29% | 95 at SYD Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 15 ctn | $58.90 | list | $883.50 | 29% | 88 at SYD |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 2 ea | $83.10 | list | $166.20 | 29% | 123 at SYD Current |
| Goods ex GST | $7,898.90 | ||||||
| GST 10% | $789.89 | ||||||
| Total inc GST | $8,688.79 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-68799
- Dangerous goods
- Class 3
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-26-9431
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9431
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 27 Jun 2026