Catholic Healthcare Ltd · Bethany Wentworthville, Wentworthville NSW 2145 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$1,613.40
Freight
$0.00
GST 10%
$161.34
Total inc GST
$1,774.74
Gross margin
$405.30
25.1%
Load
1 plt
247 kg · 22 units
Lines
4 lines · 22 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2266 | Manual Dishwash Liquid 5L Lemon Diamond Hygiene · 2 x 5L | 4 ctn | $46.30 | list | $185.20 | 29% | 121 at SYD Current |
| WJ-1064 | Jumbo Roll Dispenser Single ABS Veridia · 1 | 1 ea | $39.90 | list | $39.90 | 38% | 66 at SYD |
| CH-2240 | Hospital Grade Disinfectant 5L TGA Diamond Hygiene · 2 x 5L | 10 ctn | $87.80 | $87.80 | $878.00 | 22% | 9 at SYD Current |
| WJ-1034 | Toilet Tissue 3ply Luxury 250 sheet Quilton · 48 x 250 sht | 7 ctn | $72.90 | list | $510.30 | 29% | 108 at SYD |
| Goods ex GST | $1,613.40 | ||||||
| GST 10% | $161.34 | ||||||
| Total inc GST | $1,774.74 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-84041
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-26-8984
- Status
- Paid
- Due
- 25 Jul 2026
- Xero
- INV--8984
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 7 Jun 2026