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