Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$7,849.00
Freight
$0.00
GST 10%
$784.90
Total inc GST
$8,633.90
Gross margin
$2,326.60
29.6%
Load
2 plt
861 kg · 93 units
Lines
10 lines · 93 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 2 ctn | $108.40 | list | $216.80 | 29% | 41 at WGA Current |
| WJ-1090 | Sanitary Disposal Bag Opaque Veridia · 20 x 100 | 15 ctn | $37.90 | list | $568.50 | 29% | 17 at WGA |
| CH-2340 DG class 8 · UN1824 | Floor Stripper Heavy Duty 5L Taski · 2 x 5L | 12 ctn | $97.20 | list | $1,166.40 | 29% | 33 at WGA Expired |
| WJ-1120 | Scourer Pad Green Heavy Duty 150mm Edco · 10 | 9 pk | $13.20 | list | $118.80 | 40% | 16 at WGA |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 14 ctn | $96.60 | list | $1,352.40 | 29% | 10 at WGA Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 11 ctn | $78.90 | list | $867.90 | 29% | 40 at WGA |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 8 ea | $110.60 | list | $884.80 | 29% | 55 at WGA Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 5 ea | $74.90 | list | $374.50 | 37% | 20 at WGA |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 10 ctn | $83.10 | list | $831.00 | 29% | 12 at WGA |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 7 ctn | $209.70 | list | $1,467.90 | 29% | 16 at WGA |
| Goods ex GST | $7,849.00 | ||||||
| GST 10% | $784.90 | ||||||
| Total inc GST | $8,633.90 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-87027
- Dangerous goods
- Class 2.1, 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-26-9559
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9559
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 3 Jul 2026