Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$6,188.90
Freight
$0.00
GST 10%
$618.89
Total inc GST
$6,807.79
Gross margin
$2,106.80
34.0%
Load
1 plt
414 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 16 ea | $236.90 | list | $3,790.40 | 37% | 69 at SYD Expired |
| WJ-1084 | Bin Liner 240L Black Heavy Duty Veridia · 5 x 50 | 13 ctn | $96.90 | list | $1,259.70 | 29% | 137 at SYD |
| CH-2256 | Viraclean Hospital Disinfectant 5L Whiteley · 2 x 5L | 6 ctn | $136.00 | list | $816.00 | 29% | 89 at SYD Expiring |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 3 ctn | $107.60 | list | $322.80 | 29% | 88 at SYD |
| Goods ex GST | $6,188.90 | ||||||
| GST 10% | $618.89 | ||||||
| Total inc GST | $6,807.79 | ||||||
Delivery
- Requested
- Mon 8 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-85141
- 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-26-8928
- Status
- Paid
- Due
- 23 Jul 2026
- Xero
- INV--8928
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 5 Jun 2026