Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$7,681.40
Freight
$0.00
GST 10%
$768.14
Total inc GST
$8,449.54
Gross margin
$2,384.60
31.0%
Load
2 plt
591 kg · 101 units
Lines
11 lines · 101 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4042 | Paper Bag SOS #8 Brown Handled Detpak · 5 x 250 | 3 ctn | $82.70 | list | $248.10 | 29% | 67 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 6 pk | $52.40 | list | $314.40 | 33% | 100 at SYD |
| FP-4070 | Wooden Cutlery Set Compostable Detpak · 10 x 100 | 13 ctn | $124.70 | list | $1,621.10 | 29% | 73 at SYD |
| HP-3040 | Vinyl Glove Powder Free Clear Small Veridia Shield · 10 x 100 | 16 ctn | $48.80 | list | $780.80 | 29% | 102 at SYD |
| BD-6022 | Glass Rack 25 Compartment Vintec · 1 | 7 ea | $71.90 | list | $503.30 | 41% | 66 at SYD |
| HP-3072 | Surgical Mask Level 3 Fluid Resistant Halyard · 40 x 50 | 10 ctn | $119.80 | list | $1,198.00 | 29% | 40 at SYD |
| BD-6060 | Table Cover Paper White 1.2 x 30m Deeko · 1 x 6 | 1 ctn | $115.90 | list | $115.90 | 41% | 48 at SYD |
| HP-3096 DG class 3 · UN1170 | Hand Sanitiser Gel 70% Ethanol 5L Diamond Hygiene · 2 x 5L | 4 ctn | $97.20 | list | $388.80 | 29% | 95 at SYD Current |
| FP-4086 | Straw Paper Wrapped 8mm Black Detpak · 20 x 250 | 11 ctn | $96.80 | list | $1,064.80 | 29% | 34 at SYD |
| HP-3052 | Rubber Glove Household Yellow Medium Ansell · 12 pr | 14 ctn | $52.90 | list | $740.60 | 38% | 117 at SYD |
| WJ-1052 | Facial Tissue 2ply Flat Box 100 sht Livi Essentials · 36 x 100 sht | 16 ctn | $44.10 | list | $705.60 | 29% | 46 at SYD |
| Goods ex GST | $7,681.40 | ||||||
| GST 10% | $768.14 | ||||||
| Total inc GST | $8,449.54 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-96568
- 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-26-8806
- Status
- Overdue
- Due
- 17 Jul 2026
- Xero
- INV--8806
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 31 May 2026