Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$2,140.80
Freight
$0.00
GST 10%
$214.08
Total inc GST
$2,354.88
Gross margin
$720.10
33.6%
Load
1 plt
236 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2312 | Plug N Pump Spray Bottle & Trigger Set Plug N Pump · 6 | 4 pk | $35.90 | list | $143.60 | 38% | 62 at SYD Current |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 1 ea | $104.90 | list | $104.90 | 40% | 77 at SYD |
| CH-2282 | Laundry Liquid Commercial 20L Diamond Hygiene · 1 x 20L | 10 ea | $105.30 | list | $1,053.00 | 29% | 79 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 7 ea | $119.90 | list | $839.30 | 38% | 123 at SYD |
| Goods ex GST | $2,140.80 | ||||||
| GST 10% | $214.08 | ||||||
| Total inc GST | $2,354.88 | ||||||
Delivery
- Requested
- Mon 27 Jul
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- SLH-59881
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-26-10067
- Status
- Awaiting sync
- Due
- 10 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Email
Priya Selvaraj · 26 Jul 2026