Southern Cross Care NSW & ACT · SCC Wollongong, Figtree NSW 2525 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$6,199.20
Freight
$0.00
GST 10%
$619.92
Total inc GST
$6,819.12
Gross margin
$1,980.30
31.9%
Load
2 plt
611 kg · 81 units
Lines
10 lines · 81 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 4 ctn | $210.10 | list | $840.40 | 29% | 133 at SYD Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 1 ctn | $44.10 | list | $44.10 | 29% | 46 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 10 ctn | $37.20 | list | $372.00 | 29% | 24 at SYD Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 7 ctn | $73.80 | list | $516.60 | 29% | 90 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 16 ctn | $60.10 | list | $961.60 | 29% | 73 at SYD |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 13 pk | $61.90 | list | $804.70 | 41% | 56 at SYD |
| HP-3066 | PVC Apron Heavy Duty White Veridia · 10 | 6 pk | $68.90 | list | $413.40 | 38% | 17 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 3 ctn | $122.90 | list | $368.70 | 41% | 87 at SYD |
| HP-3030 | Nitrile Exam Glove Micro-Touch Medium Ansell · 10 x 100 | 12 ctn | $126.40 | list | $1,516.80 | 29% | 69 at SYD |
| FP-4066 | Cutlery Teaspoon PP White Huhtamaki · 20 x 100 | 9 ctn | $40.10 | list | $360.90 | 29% | 122 at SYD |
| Goods ex GST | $6,199.20 | ||||||
| GST 10% | $619.92 | ||||||
| Total inc GST | $6,819.12 | ||||||
Delivery
- Requested
- Wed 8 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-48097
- 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-26-9613
- Status
- Sent
- Due
- 22 Aug 2026
- Xero
- INV--9613
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 5 Jul 2026