Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$8,530.50
Freight
$0.00
GST 10%
$853.05
Total inc GST
$9,383.55
Gross margin
$2,578.60
30.2%
Load
3 plt
957 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2308 DG class 8 · UN1719 | Plug N Pump Degreaser 1.5L Plug N Pump · 4 x 1.5L | 5 ctn | $125.40 | list | $627.00 | 29% | 76 at SYD Current |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 8 ea | $44.90 | list | $359.20 | 38% | 69 at SYD |
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 11 ea | $130.60 | list | $1,436.60 | 29% | 24 at SYD Current |
| WJ-1036 | Jumbo Toilet Roll 300m 2ply Livi Essentials · 8 x 300m | 14 ctn | $59.90 | list | $838.60 | 29% | 100 at SYD |
| FP-4022 | Plastic Tray Black PP 5 Compartment Huhtamaki · 5 x 100 | 9 ctn | $105.20 | list | $946.80 | 29% | 96 at SYD |
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 12 ea | $28.40 | list | $340.80 | 41% | 77 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 15 ctn | $121.60 | list | $1,824.00 | 29% | 77 at SYD Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 2 ea | $20.90 | list | $41.80 | 41% | 112 at SYD |
| FP-4084 | Napkin 2ply Dinner Black Deeko · 10 x 250 | 13 ctn | $102.70 | list | $1,335.10 | 29% | 33 at SYD |
| HP-3050 | Poly Glove HDPE Food Handling Veridia · 20 x 500 | 16 ctn | $37.20 | list | $595.20 | 29% | 114 at SYD |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 6 ea | $30.90 | list | $185.40 | 40% | 83 at SYD |
| Goods ex GST | $8,530.50 | ||||||
| GST 10% | $853.05 | ||||||
| Total inc GST | $9,383.55 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-87598
- 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-26-9686
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9686
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 8 Jul 2026