Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$2,396.40
Freight
$0.00
GST 10%
$239.64
Total inc GST
$2,636.04
Gross margin
$696.80
29.1%
Load
1 plt
230 kg · 32 units
Lines
3 lines · 32 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki · 20 x 100 | 13 ctn | $49.10 | list | $638.30 | 29% | 141 at SYD |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield · 10 x 100 | 16 ctn | $101.20 | list | $1,619.20 | 29% | 26 at SYD |
| FP-4032 | Dispensary Cup Lid 30ml Huhtamaki · 20 x 100 | 3 ctn | $46.30 | list | $138.90 | 29% | 80 at SYD |
| Goods ex GST | $2,396.40 | ||||||
| GST 10% | $239.64 | ||||||
| Total inc GST | $2,636.04 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-85230
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-26-9916
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9916
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 19 Jul 2026