Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$6,574.00
Freight
$0.00
GST 10%
$657.40
Total inc GST
$7,231.40
Gross margin
$2,268.30
34.5%
Load
1 plt
685 kg · 45 units
Lines
5 lines · 45 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1050 | Facial Tissue 2ply 200 sheet Cube Quilton · 24 x 200 sht | 3 ctn | $40.20 | list | $120.60 | 29% | 82 at SYD |
| CH-2252 DG class 8 · UN1791 | Norovirus Disinfectant Concentrate 5L Whiteley · 2 x 5L | 6 ctn | $158.90 | list | $953.40 | 29% | 98 at SYD Current |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 13 ctn | $45.90 | list | $596.70 | 29% | 78 at SYD |
| CH-2286 DG class 8 · UN1805 | Laundry Sour / Neutraliser 20L Diamond Hygiene · 1 x 20L | 16 ea | $96.50 | list | $1,544.00 | 29% | 81 at SYD Current |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates · 1 | 7 ea | $479.90 | list | $3,359.30 | 40% | 134 at SYD |
| Goods ex GST | $6,574.00 | ||||||
| GST 10% | $657.40 | ||||||
| Total inc GST | $7,231.40 | ||||||
Delivery
- Requested
- Thu 9 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-95232
- 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-26-9692
- Status
- Sent
- Due
- 23 Aug 2026
- Xero
- INV--9692
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 8 Jul 2026