Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$1,060.90
Freight
$0.00
GST 10%
$106.09
Total inc GST
$1,166.99
Gross margin
$353.90
33.4%
Load
1 plt
76 kg · 24 units
Lines
3 lines · 24 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 5 ea | $48.90 | list | $244.50 | 39% | 108 at SYD |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 8 ctn | $79.50 | list | $636.00 | 29% | 26 at SYD |
| WJ-1116 | Microfibre Cloth 40x40 Green Edco · 10 | 11 pk | $16.40 | list | $180.40 | 40% | 122 at SYD |
| Goods ex GST | $1,060.90 | ||||||
| GST 10% | $106.09 | ||||||
| Total inc GST | $1,166.99 | ||||||
Delivery
- Requested
- Tue 2 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-42590
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-26-8820
- Status
- Overdue
- Due
- 17 Jul 2026
- Xero
- INV--8820
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 1 Jun 2026