Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,496.10
Freight
$0.00
GST 10%
$349.61
Total inc GST
$3,845.71
Gross margin
$1,164.10
33.3%
Load
1 plt
461 kg · 53 units
Lines
5 lines · 53 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3054 | Rubber Glove Heavy Duty Green Large Ansell · 12 pr | 11 ctn | $66.90 | list | $735.90 | 38% | 135 at SYD |
| FP-4052 | Greaseproof Paper Sheets 400x330 Castaway · 1 x 800 | 14 ctn | $66.00 | list | $924.00 | 29% | 172 at SYD |
| HP-3082 | Beard Cover White Veridia · 10 x 100 | 5 ctn | $34.90 | list | $174.50 | 29% | 85 at SYD |
| BD-6010 | Tumbler Tempered 285ml Vintec · 1 x 72 | 8 ctn | $132.90 | list | $1,063.20 | 41% | 93 at SYD |
| CH-2214 | Multi-Purpose Neutral Detergent 5L Diamond Hygiene · 2 x 5L | 15 ctn | $39.90 | $39.90 | $598.50 | 22% | 46 at SYD Expired |
| Goods ex GST | $3,496.10 | ||||||
| GST 10% | $349.61 | ||||||
| Total inc GST | $3,845.71 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-58072
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-26-10034
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10034
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 24 Jul 2026