Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$7,456.50
Freight
$0.00
GST 10%
$745.65
Total inc GST
$8,202.15
Gross margin
$2,613.70
35.1%
Load
2 plt
667 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6040 | Melamine Bowl Scoop Aged Care Crown · 1 x 12 | 16 ctn | $150.90 | list | $2,414.40 | 41% | 159 at SYD |
| CH-2216 DG class 8 · UN1805 | Bathroom Cleaner Acidic 5L Diamond Hygiene · 2 x 5L | 13 ctn | $51.90 | list | $674.70 | 29% | 98 at SYD Expiring |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 6 ctn | $139.90 | list | $839.40 | 41% | 70 at SYD |
| HP-3084 | Shoe Cover Blue Non-Slip Veridia · 10 x 100 | 3 ctn | $54.20 | list | $162.60 | 29% | 92 at SYD |
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 4 ctn | $54.60 | list | $218.40 | 29% | 105 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 1 ea | $105.30 | list | $105.30 | 29% | 79 at SYD Current |
| WJ-1012 | Compact Hand Towel 90 sheet Livi Essentials · 24 x 90 sht | 10 ctn | $44.40 | list | $444.00 | 30% | 69 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 7 ctn | $77.10 | list | $539.70 | 29% | 62 at SYD Current |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 8 ctn | $167.10 | list | $1,336.80 | 29% | 28 at SYD Current |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 5 ea | $57.90 | list | $289.50 | 40% | 59 at SYD |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 5 ctn | $60.10 | list | $300.50 | 29% | 174 at SYD |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 8 pk | $16.40 | list | $131.20 | 40% | 107 at SYD |
| Goods ex GST | $7,456.50 | ||||||
| GST 10% | $745.65 | ||||||
| Total inc GST | $8,202.15 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-47229
- 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-26-9898
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9898
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 18 Jul 2026