The Salvation Army Aged Care · Weeroona Bass Hill, Bass Hill NSW 2197 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$5,846.90
Freight
$0.00
GST 10%
$584.69
Total inc GST
$6,431.59
Gross margin
$1,995.40
34.1%
Load
1 plt
659 kg · 59 units
Lines
6 lines · 59 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 8 ctn | $214.90 | list | $1,719.20 | 41% | 28 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 5 ctn | $40.10 | list | $200.50 | 29% | 92 at SYD Current |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 14 ctn | $102.70 | list | $1,437.80 | 29% | 33 at SYD |
| HP-3078 | Face Shield Full Length Anti-Fog Halyard · 50 | 11 ctn | $108.90 | list | $1,197.90 | 37% | 50 at SYD |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 12 ctn | $72.90 | list | $874.80 | 29% | 108 at SYD |
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 9 ctn | $46.30 | list | $416.70 | 29% | 121 at SYD Current |
| Goods ex GST | $5,846.90 | ||||||
| GST 10% | $584.69 | ||||||
| Total inc GST | $6,431.59 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- TSA-55573
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $56,000.00
- Balance
- $37,520.00
- Past 60 days
- $0.00
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-9612
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9612
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 5 Jul 2026