Southern Cross Care NSW & ACT · SCC Young, Young NSW 2594 · keyed by Priya Selvaraj via Phone · picking from Wagga Wagga
Goods ex GST
$7,712.80
Freight
$0.00
GST 10%
$771.28
Total inc GST
$8,484.08
Gross margin
$2,303.50
29.9%
Load
2 plt
717 kg · 111 units
Lines
11 lines · 111 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 5 ctn | $58.90 | list | $294.50 | 29% | 34 at WGA |
| CH-2290 | Fabric Softener Commercial 20L Diamond Hygiene · 1 x 20L | 8 ea | $83.10 | list | $664.80 | 29% | 48 at WGA Current |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 11 ctn | $44.10 | list | $485.10 | 29% | 24 at WGA |
| CH-2254 DG class 8 · UN1760 | Instrument Grade Disinfectant 5L Whiteley · 2 x 5L | 14 ctn | $210.10 | list | $2,941.40 | 29% | 41 at WGA Current |
| WJ-1140 | Wet Floor Sign A-Frame Yellow Oates · 1 | 9 ea | $30.90 | list | $278.10 | 40% | 34 at WGA |
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 12 ctn | $60.10 | list | $721.20 | 29% | 39 at WGA |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 15 pk | $16.40 | list | $246.00 | 40% | 52 at WGA |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 2 ctn | $102.50 | list | $205.00 | 29% | 51 at WGA Current |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 13 ctn | $54.90 | list | $713.70 | 29% | 10 at WGA |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 16 ctn | $49.10 | list | $785.60 | 29% | 42 at WGA |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 6 ctn | $62.90 | list | $377.40 | 29% | 30 at WGA |
| Goods ex GST | $7,712.80 | ||||||
| GST 10% | $771.28 | ||||||
| Total inc GST | $8,484.08 | ||||||
Delivery
- Requested
- Thu 30 Jul
- Site run days
- Thu
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- SLH-44838
- 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-26-10165
- Status
- Sent
- Due
- 13 Sep 2026
- Xero
- INV-10165
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 29 Jul 2026