Southern Cross Care NSW & ACT · SCC Wollongong, Figtree NSW 2525 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$9,193.20
Freight
$0.00
GST 10%
$919.32
Total inc GST
$10,112.52
Gross margin
$3,225.90
35.1%
Load
2 plt
890 kg · 93 units
Lines
11 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 11 ctn | $96.50 | list | $1,061.50 | 29% | 51 at SYD |
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 14 pk | $44.90 | list | $628.60 | 36% | 93 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 5 ctn | $83.10 | list | $415.50 | 29% | 33 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 8 ctn | $48.80 | list | $390.40 | 29% | 22 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 15 ctn | $224.90 | list | $3,373.50 | 41% | 2 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 2 ctn | $209.70 | list | $419.40 | 29% | 3 at SYD |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 9 ctn | $99.90 | list | $899.10 | 41% | 50 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 12 ctn | $76.50 | list | $918.00 | 29% | 118 at SYD |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 3 ctn | $50.60 | $50.60 | $151.80 | 21% | 8 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 6 ctn | $82.70 | list | $496.20 | 29% | 170 at SYD Current |
| CH-2220 | Glass & Mirror Cleaner 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $54.90 | list | $439.20 | 29% | 29 at SYD Current |
| Goods ex GST | $9,193.20 | ||||||
| GST 10% | $919.32 | ||||||
| Total inc GST | $10,112.52 | ||||||
Delivery
- Requested
- Wed 1 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-97208
- Dangerous goods
- Class 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-26-9471
- Status
- Sent
- Due
- 15 Aug 2026
- Xero
- INV--9471
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 29 Jun 2026