Southern Cross Care NSW & ACT · SCC Bathurst, Bathurst NSW 2795 · keyed by Priya Selvaraj via Email · picking from Molong
Goods ex GST
$4,666.90
Freight
$0.00
GST 10%
$466.69
Total inc GST
$5,133.59
Gross margin
$1,432.20
30.7%
Load
2 plt
526 kg · 49 units
Lines
5 lines · 49 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 15 ea | $110.60 | list | $1,659.00 | 29% | 136 at MOL Current |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 2 ctn | $78.90 | list | $157.80 | 29% | 167 at MOL |
| CH-2304 | Plug N Pump Glass Cleaner 1.5L Plug N Pump · 4 x 1.5L | 9 ctn | $108.40 | list | $975.60 | 29% | 89 at MOL Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 12 ea | $74.90 | list | $898.80 | 37% | 96 at MOL |
| FP-4026 | Bagasse Plate 230mm Compostable Detpak · 10 x 50 | 11 ctn | $88.70 | list | $975.70 | 29% | 138 at MOL |
| Goods ex GST | $4,666.90 | ||||||
| GST 10% | $466.69 | ||||||
| Total inc GST | $5,133.59 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Wed
- Run
- not allocated
- Branch
- Molong
- Customer PO
- SLH-91732
- Dangerous goods
- Class 8
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-26-10037
- Status
- Sent
- Due
- 10 Sep 2026
- Xero
- INV-10037
Audit trail
-
Order keyed via Email
Priya Selvaraj · 24 Jul 2026