Southern Cross Care NSW & ACT · SCC Marsfield, Marsfield NSW 2122 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$661.10
Freight
$0.00
GST 10%
$66.11
Total inc GST
$727.21
Gross margin
$212.70
32.2%
Load
1 plt
46 kg · 12 units
Lines
3 lines · 12 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1130 | Broom Head Soft Bristle 450mm Oates · 1 | 1 ea | $28.40 | list | $28.40 | 41% | 77 at SYD |
| CH-2344 | Floor Polish High Solids 5L Taski · 2 x 5L | 4 ctn | $121.60 | list | $486.40 | 29% | 77 at SYD Current |
| WJ-1102 | Mop Head Microfibre Flat 40cm Oates · 1 | 7 ea | $20.90 | list | $146.30 | 41% | 112 at SYD |
| Goods ex GST | $661.10 | ||||||
| GST 10% | $66.11 | ||||||
| Total inc GST | $727.21 | ||||||
Delivery
- Requested
- Tue 21 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-84610
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-26-9945
- Status
- Sent
- Due
- 4 Sep 2026
- Xero
- INV--9945
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 20 Jul 2026