Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via EDI · picking from Wagga Wagga
Goods ex GST
$2,266.80
Freight
$0.00
GST 10%
$226.68
Total inc GST
$2,493.48
Gross margin
$691.60
30.5%
Load
1 plt
145 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 11 ctn | $82.70 | list | $909.70 | 29% | 19 at WGA |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 14 pk | $52.40 | list | $733.60 | 33% | 56 at WGA |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 5 ctn | $124.70 | list | $623.50 | 29% | 27 at WGA |
| Goods ex GST | $2,266.80 | ||||||
| GST 10% | $226.68 | ||||||
| Total inc GST | $2,493.48 | ||||||
Delivery
- Requested
- Fri 3 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-47400
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-26-9519
- Status
- Sent
- Due
- 17 Aug 2026
- Xero
- INV--9519
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 30 Jun 2026