Southern Cross Care NSW & ACT · SCC Wollongong, Figtree NSW 2525 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$3,222.80
Freight
$0.00
GST 10%
$322.28
Total inc GST
$3,545.08
Gross margin
$1,087.50
33.7%
Load
1 plt
287 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| BD-6066 | Serving Tray Non-Slip 450x350 Crown · 1 | 16 ea | $41.90 | list | $670.40 | 41% | 37 at SYD |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 13 ctn | $87.90 | $87.90 | $1,142.70 | 22% | 9 at SYD Current |
| BD-6034 | Soup Bowl Vitrified White 400ml Crown · 1 x 24 | 6 ctn | $214.90 | list | $1,289.40 | 41% | 28 at SYD |
| CH-2210 | Neutral Floor Detergent 5L Diamond Hygiene · 2 x 5L | 3 ctn | $40.10 | list | $120.30 | 29% | 92 at SYD Current |
| Goods ex GST | $3,222.80 | ||||||
| GST 10% | $322.28 | ||||||
| Total inc GST | $3,545.08 | ||||||
Delivery
- Requested
- Wed 22 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-81341
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-26-9948
- Status
- Awaiting sync
- Due
- 5 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 20 Jul 2026