VERIDIA
VERIDIA
SO-26-01176 Demo Catholic Healthcare Ltd · St Hedwig Blacktown · $7,419.50 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01176

Closed

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

Goods ex GST

$7,419.50

Freight

$0.00

GST 10%

$741.95

Total inc GST

$8,161.45

Gross margin

$2,461.60

33.2%

Load

2 plt

639 kg · 89 units

Lines

9 lines · 89 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6054
Cutlery Dessert Spoon 18/0
Crown · 1 x 12
5 pk $61.90 list $309.50 41%
56 at SYD
HP-3092
Hand Soap Liquid Antibacterial 5L
Diamond Hygiene · 2 x 5L
8 ctn $60.10 list $480.80 29%
73 at SYD
BD-6018
Champagne Flute 180ml
Vintec · 1 x 24
11 ctn $122.90 list $1,351.90 41%
87 at SYD
HP-3066
PVC Apron Heavy Duty White
Veridia · 10
14 pk $68.90 list $964.60 38%
17 at SYD
WJ-1052
Facial Tissue 2ply Flat Box 100 sht
Livi Essentials · 36 x 100 sht
9 ctn $44.10 list $396.90 29%
46 at SYD
CH-2254
DG class 8 · UN1760
Instrument Grade Disinfectant 5L
Whiteley · 2 x 5L
12 ctn $210.10 list $2,521.20 29%
133 at SYD
Current
WJ-1018
Roll Hand Towel 80m Autocut
Livi Essentials · 16 x 80m
15 ctn $73.80 list $1,107.00 29%
90 at SYD
CH-2222
Glass & Mirror Cleaner 5L Refill
Diamond Hygiene · 2 x 5L
2 ctn $37.20 list $74.40 29%
24 at SYD
Current
WJ-1112
Microfibre Cloth 40x40 Blue
Edco · 10
13 pk $16.40 list $213.20 40%
107 at SYD
Goods ex GST $7,419.50
GST 10% $741.95
Total inc GST $8,161.45

Delivery

Requested
Mon 8 Jun
Site run days
Mon, Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-73326
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-26-8935
Status
Paid
Due
23 Jul 2026
Xero
INV--8935

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 5 Jun 2026