VERIDIA
VERIDIA
SO-26-01157 Demo Catholic Healthcare Ltd · St Vincent's Ryde · $5,561.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01157

Closed

Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$5,561.00

Freight

$0.00

GST 10%

$556.10

Total inc GST

$6,117.10

Gross margin

$1,806.20

32.5%

Load

2 plt

409 kg · 76 units

Lines

8 lines · 76 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2342
Floor Seal Acrylic 5L
Taski · 2 x 5L
2 ctn $110.60 list $221.20 29%
63 at SYD
Current
WJ-1122
Sponge Scourer Non-Scratch
Edco · 10
15 pk $10.90 list $163.50 41%
26 at SYD
FP-4020
Meal Delivery Tray Sealable 3 Comp
Confoil · 4 x 125
12 ctn $144.40 list $1,732.80 29%
94 at SYD
WJ-1158
Sanitary Bin 20L Lockable White
Veridia · 1
9 ea $129.90 list $1,169.10 39%
26 at SYD
CH-2266
Manual Dishwash Liquid 5L Lemon
Diamond Hygiene · 2 x 5L
14 ctn $46.30 list $648.20 29%
121 at SYD
Current
WJ-1064
Jumbo Roll Dispenser Single ABS
Veridia · 1
11 ea $39.90 list $438.90 38%
66 at SYD
CH-2306
Plug N Pump Disinfectant 1.5L
Plug N Pump · 4 x 1.5L
8 ctn $139.10 list $1,112.80 29%
114 at SYD
Current
WJ-1100
Mop Head Cotton Looped 400g Blue
Oates · 1
5 ea $14.90 list $74.50 40%
113 at SYD
Goods ex GST $5,561.00
GST 10% $556.10
Total inc GST $6,117.10

Delivery

Requested
Fri 5 Jun
Site run days
Tue, Fri
Run
not allocated
Branch
Sydney
Customer PO
CAT-64915

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-26-8916
Status
Paid
Due
20 Jul 2026
Xero
INV--8916

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 4 Jun 2026