Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,234.40
Freight
$0.00
GST 10%
$223.44
Total inc GST
$2,457.84
Gross margin
$684.20
30.6%
Load
1 plt
181 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1122 | Sponge Scourer Non-Scratch Edco · 10 | 8 pk | $10.90 | list | $87.20 | 41% | 26 at SYD |
| FP-4020 | Meal Delivery Tray Sealable 3 Comp Confoil · 4 x 125 | 5 ctn | $144.40 | list | $722.00 | 29% | 94 at SYD |
| WJ-1100 | Mop Head Cotton Looped 400g Blue Oates · 1 | 14 ea | $14.90 | list | $208.60 | 40% | 113 at SYD |
| CH-2342 | Floor Seal Acrylic 5L Taski · 2 x 5L | 11 ctn | $110.60 | list | $1,216.60 | 29% | 63 at SYD Current |
| Goods ex GST | $2,234.40 | ||||||
| GST 10% | $223.44 | ||||||
| Total inc GST | $2,457.84 | ||||||
Delivery
- Requested
- Mon 29 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-68421
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-26-9438
- Status
- Sent
- Due
- 13 Aug 2026
- Xero
- INV--9438
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 28 Jun 2026