Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Rep · picking from Sydney
Goods ex GST
$11,304.20
Freight
$0.00
GST 10%
$1,130.42
Total inc GST
$12,434.62
Gross margin
$3,767.00
33.3%
Load
2 plt
1,005 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2250 DG class 3 · UN1987 | Alcohol Surface Spray 70% 750ml Diamond Hygiene · 12 x 750ml | 8 ctn | $88.10 | list | $704.80 | 29% | 131 at SYD Current |
| WJ-1042 | Compact Coreless Toilet Tissue 850 sht Scott · 36 x 850 sht | 5 ctn | $88.90 | list | $444.50 | 29% | 96 at SYD |
| CH-2218 DG class 8 · UN1805 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene · 12 x 750ml | 14 ctn | $62.90 | list | $880.60 | 29% | 129 at SYD Expiring |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 11 ctn | $58.60 | list | $644.60 | 29% | 65 at SYD |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 12 ctn | $96.60 | list | $1,159.20 | 29% | 90 at SYD Current |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 9 ea | $246.90 | list | $2,222.10 | 40% | 114 at SYD |
| CH-2284 DG class 8 · UN1719 | Laundry Emulsifier 20L Diamond Hygiene · 1 x 20L | 2 ea | $125.40 | list | $250.80 | 29% | 81 at SYD Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 15 ea | $189.90 | list | $2,848.50 | 38% | 135 at SYD |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 16 ctn | $62.90 | list | $1,006.40 | 29% | 60 at SYD |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 13 ctn | $87.90 | list | $1,142.70 | 29% | 129 at SYD |
| Goods ex GST | $11,304.20 | ||||||
| GST 10% | $1,130.42 | ||||||
| Total inc GST | $12,434.62 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-65437
- Dangerous goods
- Class 3, 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-26-9741
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9741
Audit trail
-
Order keyed via Rep
Priya Selvaraj · 11 Jul 2026