VERIDIA
VERIDIA
SO-26-01251 Demo Catholic Healthcare Ltd · Marian Grove Toongabbie · $7,537.00 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01251

Closed

Catholic Healthcare Ltd · Marian Grove Toongabbie, Toongabbie NSW 2146 · keyed by Priya Selvaraj via Portal · picking from Sydney

Goods ex GST

$7,537.00

Freight

$0.00

GST 10%

$753.70

Total inc GST

$8,290.70

Gross margin

$2,620.40

34.8%

Load

2 plt

633 kg · 75 units

Lines

9 lines · 75 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
BD-6068
Ice Bucket Stainless 4L with Tongs
Crown · 1
7 ea $79.90 list $559.30 41%
47 at SYD
CH-2212
Neutral Floor Detergent 20L Drum
Diamond Hygiene · 1 x 20L
10 ea $74.20 list $742.00 29%
68 at SYD
Current
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
1 ctn $59.90 list $59.90 29%
100 at SYD
CH-2242
Hospital Grade Disinfectant Wipes 200
Diamond Hygiene · 6 x 200
4 ctn $117.90 $117.90 $471.60 22%
71 at SYD
Current
FP-4086
Straw Paper Wrapped 8mm Black
Detpak · 20 x 250
3 ctn $96.80 list $290.40 29%
34 at SYD
HP-3052
Rubber Glove Household Yellow Medium
Ansell · 12 pr
6 ctn $52.90 list $317.40 38%
117 at SYD
BD-6036
Cup & Saucer Vitrified White 200ml
Crown · 1 x 24
13 ctn $234.90 list $3,053.70 41%
33 at SYD
HP-3080
Hair Net Bouffant White 21"
Veridia · 10 x 100
16 ctn $37.20 list $595.20 29%
102 at SYD
FP-4024
Bagasse Bowl 500ml Compostable
Detpak · 10 x 50
15 ctn $96.50 list $1,447.50 29%
117 at SYD
Goods ex GST $7,537.00
GST 10% $753.70
Total inc GST $8,290.70

Delivery

Requested
Thu 11 Jun
Site run days
Thu
Run
not allocated
Branch
Sydney
Customer PO
CAT-77956

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-26-9009
Status
Paid
Due
26 Jul 2026
Xero
INV--9009

Audit trail

  • Order keyed via Portal

    Priya Selvaraj · 8 Jun 2026