Southern Cross Care NSW & ACT · SCC Canberra, Garran ACT 2605 · keyed by Priya Selvaraj via Email · picking from Sydney
Goods ex GST
$2,773.80
Freight
$0.00
GST 10%
$277.38
Total inc GST
$3,051.18
Gross margin
$988.50
35.6%
Load
1 plt
320 kg · 43 units
Lines
5 lines · 43 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 9 ctn | $73.80 | list | $664.20 | 29% | 90 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 12 ctn | $37.20 | list | $446.40 | 29% | 24 at SYD Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 15 pk | $61.90 | list | $928.50 | 41% | 56 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 2 ctn | $60.10 | list | $120.20 | 29% | 73 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 5 ctn | $122.90 | list | $614.50 | 41% | 87 at SYD |
| Goods ex GST | $2,773.80 | ||||||
| GST 10% | $277.38 | ||||||
| Total inc GST | $3,051.18 | ||||||
Delivery
- Requested
- Thu 6 Aug
- Site run days
- Mon, Thu
- Driver
- Milan Petrovic
- Branch
- Sydney
- Customer PO
- SLH-96162
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
Audit trail
-
Order keyed via Email
Priya Selvaraj · 4 Aug 2026