Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$8,863.80
Freight
$0.00
GST 10%
$886.38
Total inc GST
$9,750.18
Gross margin
$2,661.90
30.0%
Load
2 plt
973 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 3 ea | $48.90 | list | $146.70 | 39% | 108 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 6 ctn | $79.50 | list | $477.00 | 29% | 26 at SYD |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 13 ctn | $126.40 | list | $1,643.20 | 29% | 61 at SYD |
| FP-4040 | Paper Bag Flat #4 Brown Detpak · 10 x 500 | 16 ctn | $60.50 | list | $968.00 | 29% | 47 at SYD |
| HP-3070 | Surgical Mask Level 2 Earloop Blue Halyard · 40 x 50 | 7 ctn | $88.10 | list | $616.70 | 29% | 42 at SYD |
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki · 1 x 250 | 10 ctn | $74.20 | list | $742.00 | 29% | 99 at SYD |
| HP-3094 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 500ml Diamond Hygiene · 12 x 500ml | 1 ctn | $82.40 | list | $82.40 | 29% | 130 at SYD Expiring |
| BD-6020 | Beer Glass Pot 285ml Certified Vintec · 1 x 48 | 4 ctn | $146.90 | list | $587.60 | 41% | 61 at SYD |
| WJ-1022 | Continuous Roll Towel Blue 300m Sorbent Professional · 4 x 300m | 11 ctn | $66.20 | list | $728.20 | 29% | 39 at SYD |
| CH-2226 DG class 8 · UN1719 | Heavy Duty Degreaser 5L Diamond Hygiene · 2 x 5L | 14 ctn | $62.40 | list | $873.60 | 29% | 127 at SYD Current |
| FP-4018 | Dual Ovenable Tray 2 Compartment Confoil · 4 x 125 | 16 ctn | $124.90 | list | $1,998.40 | 29% | 94 at SYD |
| Goods ex GST | $8,863.80 | ||||||
| GST 10% | $886.38 | ||||||
| Total inc GST | $9,750.18 | ||||||
Delivery
- Requested
- Mon 6 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-62848
- 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-26-9589
- Status
- Sent
- Due
- 20 Aug 2026
- Xero
- INV--9589
Audit trail
-
Order keyed via Email
Priya Selvaraj · 5 Jul 2026