Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$3,063.80
Freight
$0.00
GST 10%
$306.38
Total inc GST
$3,370.18
Gross margin
$929.50
30.3%
Load
1 plt
257 kg · 38 units
Lines
4 lines · 38 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2330 | ELIMO Carpet Spotter 750ml ELIMO · 12 x 750ml | 6 ctn | $88.10 | list | $528.60 | 29% | 112 at SYD Current |
| WJ-1118 | Chux Superwipes Heavy Duty Blue Chux · 20 | 3 pk | $24.40 | list | $73.20 | 40% | 149 at SYD |
| FP-4016 | Foil Container Oblong 3 Portion + Lid Confoil · 5 x 100 | 16 ctn | $111.30 | list | $1,780.80 | 29% | 19 at SYD |
| WJ-1154 | Urinal Screen Deodoriser 30 Day Veridia · 10 | 13 pk | $52.40 | list | $681.20 | 33% | 100 at SYD |
| Goods ex GST | $3,063.80 | ||||||
| GST 10% | $306.38 | ||||||
| Total inc GST | $3,370.18 | ||||||
Delivery
- Requested
- Tue 9 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-45071
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-26-8954
- Status
- Paid
- Due
- 24 Jul 2026
- Xero
- INV--8954
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 6 Jun 2026