Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$958.16
Freight
$0.00
GST 10%
$95.82
Total inc GST
$1,053.98
Gross margin
$262.36
27.4%
Load
1 plt
92 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 1 ctn | $139.90 | list | $139.90 | 41% | 70 at SYD |
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 4 ctn | $118.64 | $118.64 | $474.56 | 22% | 142 at SYD |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 103 at SYD |
| Goods ex GST | $958.16 | ||||||
| GST 10% | $95.82 | ||||||
| Total inc GST | $1,053.98 | ||||||
Delivery
- Requested
- Mon 13 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-47650
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-26-9754
- Status
- Sent
- Due
- 27 Aug 2026
- Xero
- INV--9754
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 12 Jul 2026