VERIDIA
VERIDIA
SO-26-01165 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $10,442.70 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01165

Closed

Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Rep · picking from Sydney

Goods ex GST

$10,442.70

Freight

$0.00

GST 10%

$1,044.27

Total inc GST

$11,486.97

Gross margin

$3,607.90

34.5%

Load

2 plt

797 kg · 83 units

Lines

11 lines · 83 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
CH-2346
DG class 8 · UN1824
Drain Cleaner Caustic 5L
Agar · 2 x 5L
9 ctn $77.30 list $695.70 29%
71 at SYD
Current
WJ-1104
Mop Handle Aluminium 1500mm
Oates · 1
12 ea $24.60 list $295.20 41%
113 at SYD
CH-2310
Plug N Pump Wall Dosing Station 4-Way
Plug N Pump · 1
15 ea $429.90 list $6,448.50 38%
57 at SYD
Current
WJ-1068
Soap Dispenser 1L Bulk Fill White
Veridia · 1
2 ea $30.90 list $61.80 39%
42 at SYD
CH-2280
Laundry Powder Commercial 15kg
Diamond Hygiene · 1 x 15kg
5 ea $88.10 list $440.50 29%
83 at SYD
Expired
WJ-1038
Jumbo Toilet Roll 500m 1ply
Sorbent Professional · 6 x 500m
8 ctn $64.90 list $519.20 29%
18 at SYD
CH-2244
DG class 8 · UN1791
Chlorine Sanitiser 12.5% 20L
Diamond Hygiene · 1 x 20L
11 ea $66.10 list $727.10 29%
95 at SYD
Expiring
WJ-1010
Ultraslim Hand Towel 150 sheet
Livi Essentials · 16 x 150 sht
14 ctn $44.30 $44.30 $620.20 22%
92 at SYD
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
1 ctn $234.90 list $234.90 41%
33 at SYD
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
4 ctn $37.20 list $148.80 29%
102 at SYD
CH-2284
DG class 8 · UN1719
Laundry Emulsifier 20L
Diamond Hygiene · 1 x 20L
2 ea $125.40 list $250.80 29%
81 at SYD
Current
Goods ex GST $10,442.70
GST 10% $1,044.27
Total inc GST $11,486.97

Delivery

Requested
Mon 8 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-48858
Dangerous goods
Class 8

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-26-8924
Status
Paid
Due
23 Jul 2026
Xero
INV--8924

Audit trail

  • Order keyed via Rep

    Priya Selvaraj · 5 Jun 2026