VERIDIA
VERIDIA
SO-26-01054 Demo Catholic Healthcare Ltd · Emmaus Kemps Creek · $4,400.20 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01054

Closed

Catholic Healthcare Ltd · Emmaus Kemps Creek, Kemps Creek NSW 2178 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$4,400.20

Freight

$0.00

GST 10%

$440.02

Total inc GST

$4,840.22

Gross margin

$1,501.90

34.1%

Load

1 plt

474 kg · 50 units

Lines

7 lines · 50 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
FP-4080
Napkin 1ply Lunch White 1/4 Fold
Deeko · 20 x 500
13 ctn $83.10 list $1,080.30 29%
33 at SYD
HP-3042
Vinyl Glove Powder Free Clear Medium
Veridia Shield · 10 x 100
16 ctn $48.80 list $780.80 29%
22 at SYD
FP-4044
Cling Film 33cm x 600m Cutter Box
Castaway · 6
3 ctn $96.50 list $289.50 29%
51 at SYD
WJ-1156
Toilet Bowl Clip Deodoriser
Veridia · 12
6 pk $44.90 list $269.40 36%
93 at SYD
BD-6062
Placemat Paper White 300x400
Deeko · 1 x 2000
1 ctn $99.90 list $99.90 41%
50 at SYD
HP-3098
Barrier Cream Silicone 500ml Pump
Diamond Hygiene · 6 x 500ml
4 ctn $76.50 list $306.00 29%
118 at SYD
BD-6030
Dinner Plate Vitrified White 255mm
Crown · 1 x 24
7 ctn $224.90 list $1,574.30 41%
2 at SYD
Goods ex GST $4,400.20
GST 10% $440.02
Total inc GST $4,840.22

Delivery

Requested
Wed 3 Jun
Site run days
Wed
Run
not allocated
Branch
Sydney
Customer PO
CAT-95494

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-26-8813
Status
Overdue
Due
18 Jul 2026
Xero
INV--8813

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 31 May 2026