Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Email · picking from Wagga Wagga
Goods ex GST
$12,460.80
Freight
$0.00
GST 10%
$1,246.08
Total inc GST
$13,706.88
Gross margin
$4,267.30
34.2%
Load
2 plt
685 kg · 102 units
Lines
12 lines · 102 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3012 | Nitrile Glove Powder Free Blue Medium Veridia Shield · 10 x 200 | 12 ctn | $79.40 | $79.40 | $952.80 | 21% | 41 at WGA |
| FP-4050 | Baking Paper 40cm x 100m Castaway · 4 | 9 ctn | $88.10 | list | $792.90 | 29% | 51 at WGA |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 2 ea | $23.40 | list | $46.80 | 41% | 31 at WGA |
| FP-4024 | Bagasse Bowl 500ml Compostable Detpak · 10 x 50 | 15 ctn | $96.50 | list | $1,447.50 | 29% | 37 at WGA |
| WJ-1104 | Mop Handle Aluminium 1500mm Oates · 1 | 8 ea | $24.60 | list | $196.80 | 41% | 42 at WGA |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 5 ctn | $77.30 | list | $386.50 | 29% | 30 at WGA Current |
| WJ-1068 | Soap Dispenser 1L Bulk Fill White Veridia · 1 | 14 ea | $30.90 | list | $432.60 | 39% | 13 at WGA |
| CH-2310 | Plug N Pump Wall Dosing Station 4-Way Plug N Pump · 1 | 11 ea | $429.90 | list | $4,728.90 | 38% | 17 at WGA Current |
| CH-2242 | Hospital Grade Disinfectant Wipes 200 Diamond Hygiene · 6 x 200 | 4 ctn | $118.20 | $118.20 | $472.80 | 22% | 22 at WGA Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 1 ctn | $59.90 | list | $59.90 | 29% | 59 at WGA |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 9 ctn | $60.50 | list | $544.50 | 29% | 27 at WGA Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 12 ctn | $199.90 | list | $2,398.80 | 41% | 8 at WGA |
| Goods ex GST | $12,460.80 | ||||||
| GST 10% | $1,246.08 | ||||||
| Total inc GST | $13,706.88 | ||||||
Delivery
- Requested
- Tue 30 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-47769
- 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-26-9449
- Status
- Sent
- Due
- 14 Aug 2026
- Xero
- INV--9449
Audit trail
-
Order keyed via Email
Priya Selvaraj · 28 Jun 2026