Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$9,437.70
Freight
$0.00
GST 10%
$943.77
Total inc GST
$10,381.47
Gross margin
$3,078.10
32.6%
Load
2 plt
926 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1060 | Hand Towel Dispenser Interleaved ABS White Veridia · 1 | 9 ea | $34.90 | list | $314.10 | 39% | 68 at SYD |
| CH-2262 DG class 8 · UN1824 | Machine Dishwash Liquid 20L Diamond Hygiene · 1 x 20L | 12 ea | $97.20 | list | $1,166.40 | 29% | 99 at SYD Current |
| WJ-1030 | Toilet Tissue 2ply 400 sheet Livi Essentials · 48 x 400 sht | 15 ctn | $50.60 | $50.60 | $759.00 | 21% | 8 at SYD |
| CH-2228 DG class 8 · UN1824 | Oven & Grill Cleaner 5L Caustic Diamond Hygiene · 2 x 5L | 2 ctn | $82.70 | list | $165.40 | 29% | 170 at SYD Current |
| BD-6062 | Placemat Paper White 300x400 Deeko · 1 x 2000 | 5 ctn | $99.90 | list | $499.50 | 41% | 50 at SYD |
| HP-3098 | Barrier Cream Silicone 500ml Pump Diamond Hygiene · 6 x 500ml | 8 ctn | $76.50 | list | $612.00 | 29% | 118 at SYD |
| BD-6030 | Dinner Plate Vitrified White 255mm Crown · 1 x 24 | 11 ctn | $224.90 | list | $2,473.90 | 41% | 2 at SYD |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 14 ctn | $209.70 | list | $2,935.80 | 29% | 3 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 1 ctn | $48.80 | list | $48.80 | 29% | 102 at SYD |
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 4 ctn | $82.70 | list | $330.80 | 29% | 67 at SYD |
| HP-3090 | Hand Soap Foaming 1L Pod Fragrance Free Diamond Hygiene · 6 x 1L | 2 ctn | $66.00 | list | $132.00 | 29% | 71 at SYD |
| Goods ex GST | $9,437.70 | ||||||
| GST 10% | $943.77 | ||||||
| Total inc GST | $10,381.47 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-43818
- 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-26-9731
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9731
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 10 Jul 2026