Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$2,420.00
Freight
$0.00
GST 10%
$242.00
Total inc GST
$2,662.00
Gross margin
$723.90
29.9%
Load
1 plt
316 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1156 | Toilet Bowl Clip Deodoriser Veridia · 12 | 6 pk | $44.90 | list | $269.40 | 36% | 93 at SYD |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 3 ctn | $96.50 | list | $289.50 | 29% | 51 at SYD |
| HP-3042 | Vinyl Glove Powder Free Clear Medium Veridia Shield · 10 x 100 | 16 ctn | $48.80 | list | $780.80 | 29% | 22 at SYD |
| FP-4080 | Napkin 1ply Lunch White 1/4 Fold Deeko · 20 x 500 | 13 ctn | $83.10 | list | $1,080.30 | 29% | 33 at SYD |
| Goods ex GST | $2,420.00 | ||||||
| GST 10% | $242.00 | ||||||
| Total inc GST | $2,662.00 | ||||||
Delivery
- Requested
- Thu 23 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-48591
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-26-9970
- Status
- Sent
- Due
- 6 Sep 2026
- Xero
- INV--9970
Audit trail
-
Order keyed via Email
Priya Selvaraj · 20 Jul 2026