Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$3,825.20
Freight
$0.00
GST 10%
$382.52
Total inc GST
$4,207.72
Gross margin
$1,274.80
33.3%
Load
1 plt
285 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 14 ctn | $119.80 | list | $1,677.20 | 29% | 40 at SYD |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 11 ea | $71.90 | list | $790.90 | 41% | 66 at SYD |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 8 ctn | $97.20 | list | $777.60 | 29% | 95 at SYD Current |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 5 ctn | $115.90 | list | $579.50 | 41% | 48 at SYD |
| Goods ex GST | $3,825.20 | ||||||
| GST 10% | $382.52 | ||||||
| Total inc GST | $4,207.72 | ||||||
Delivery
- Requested
- Mon 1 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-89911
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $105,000.00
- Balance
- $76,650.00
- Past 60 days
- $0.00
- Agreement
- AGR-CAT01-FY27
- Rep
- Priya Selvaraj
Invoice
- Number
- INV-26-8767
- Status
- Overdue
- Due
- 16 Jul 2026
- Xero
- INV--8767
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 29 May 2026