Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$10,059.90
Freight
$0.00
GST 10%
$1,005.99
Total inc GST
$11,065.89
Gross margin
$3,306.00
32.9%
Load
2 plt
875 kg · 83 units
Lines
9 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 15 ctn | $78.90 | list | $1,183.50 | 29% | 149 at SYD |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 2 ctn | $96.60 | list | $193.20 | 29% | 28 at SYD Current |
| WJ-1062 | Hand Towel Dispenser Autocut Roll Veridia · 1 | 9 ea | $74.90 | list | $674.10 | 37% | 64 at SYD |
| CH-2264 DG class 8 · UN1805 | Dishwash Rinse Aid 20L Diamond Hygiene · 1 x 20L | 12 ea | $110.60 | list | $1,327.20 | 29% | 131 at SYD Current |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 11 ctn | $199.90 | list | $2,198.90 | 41% | 24 at SYD |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 14 ctn | $243.30 | list | $3,406.20 | 29% | 41 at SYD |
| BD-6064 | Bar Runner Rubber Backed 900mm Crown · 1 | 5 ea | $31.90 | list | $159.50 | 42% | 50 at SYD |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 8 ctn | $60.50 | list | $484.00 | 29% | 93 at SYD Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 7 pk | $61.90 | list | $433.30 | 41% | 56 at SYD |
| Goods ex GST | $10,059.90 | ||||||
| GST 10% | $1,005.99 | ||||||
| Total inc GST | $11,065.89 | ||||||
Delivery
- Requested
- Mon 3 Aug
- Site run days
- Mon, Thu
- Driver
- Milan Petrovic
- Branch
- Sydney
- Customer PO
- SLH-93156
- Dangerous goods
- Class 2.1, 3, 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-26-10201
- Status
- Sent
- Due
- 17 Sep 2026
- Xero
- INV-10201
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 1 Aug 2026