Southern Cross Care NSW & ACT · SCC Wagga Wagga, Kooringal NSW 2650 · keyed by Priya Selvaraj via Portal · picking from Wagga Wagga
Goods ex GST
$6,592.40
Freight
$0.00
GST 10%
$659.24
Total inc GST
$7,251.64
Gross margin
$1,982.70
30.1%
Load
2 plt
465 kg · 89 units
Lines
11 lines · 89 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4034 | Drinking Cup 200ml Plastic Clear Huhtamaki · 20 x 50 | 7 ctn | $54.20 | list | $379.40 | 29% | 35 at WGA |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 10 ea | $30.90 | list | $309.00 | 40% | 34 at WGA |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 1 ctn | $49.10 | list | $49.10 | 29% | 42 at WGA |
| HP-3022 | Nitrile Glove Long Cuff Black Large Veridia Shield · 10 x 100 | 4 ctn | $101.20 | list | $404.80 | 29% | 15 at WGA |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 3 ctn | $102.50 | list | $307.50 | 29% | 51 at WGA Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 6 ctn | $58.90 | list | $353.40 | 29% | 34 at WGA |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 13 ctn | $60.10 | list | $781.30 | 29% | 39 at WGA |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 16 pk | $16.40 | list | $262.40 | 40% | 52 at WGA |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 15 ctn | $210.10 | list | $3,151.50 | 29% | 41 at WGA Current |
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 2 ctn | $73.80 | list | $147.60 | 29% | 0 at WGA |
| HP-3080 | Hair Net Bouffant White 21" Veridia · 10 x 100 | 12 ctn | $37.20 | list | $446.40 | 29% | 34 at WGA |
| Goods ex GST | $6,592.40 | ||||||
| GST 10% | $659.24 | ||||||
| Total inc GST | $7,251.64 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-69468
- 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-26-9893
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9893
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 18 Jul 2026