Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$1,789.20
Freight
$0.00
GST 10%
$178.92
Total inc GST
$1,968.12
Gross margin
$478.00
26.7%
Load
1 plt
452 kg · 30 units
Lines
3 lines · 30 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2244 DG class 8 · UN1791 | Chlorine Sanitiser 12.5% 20L Diamond Hygiene · 1 x 20L | 11 ea | $66.10 | list | $727.10 | 29% | 95 at SYD Expiring |
| WJ-1010 | Ultraslim Hand Towel 150 sheet Livi Essentials · 16 x 150 sht | 14 ctn | $44.40 | $44.40 | $621.60 | 22% | 92 at SYD |
| CH-2280 | Laundry Powder Commercial 15kg Diamond Hygiene · 1 x 15kg | 5 ea | $88.10 | list | $440.50 | 29% | 83 at SYD Expired |
| Goods ex GST | $1,789.20 | ||||||
| GST 10% | $178.92 | ||||||
| Total inc GST | $1,968.12 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-40280
- 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-26-9649
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9649
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 6 Jul 2026