Catholic Healthcare Ltd · Emmaus Kemps Creek, Kemps Creek NSW 2178 · keyed by Priya Selvaraj via Phone · picking from Sydney
Goods ex GST
$2,825.70
Freight
$0.00
GST 10%
$282.57
Total inc GST
$3,108.27
Gross margin
$837.30
29.6%
Load
1 plt
341 kg · 47 units
Lines
5 lines · 47 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4010 | Foam Container 3 Compartment Hinged Castaway · 4 x 125 | 5 ctn | $60.10 | list | $300.50 | 29% | 174 at SYD |
| WJ-1112 | Microfibre Cloth 40x40 Blue Edco · 10 | 8 pk | $16.40 | list | $131.20 | 40% | 107 at SYD |
| CH-2324 | ELIMO Urine Odour Eliminator 750ml ELIMO · 12 x 750ml | 11 ctn | $102.50 | list | $1,127.50 | 29% | 143 at SYD Current |
| WJ-1082 | Bin Liner 82L Black 30mu Veridia · 10 x 50 | 14 ctn | $58.90 | list | $824.60 | 29% | 88 at SYD |
| FP-4064 | Cutlery Spoon PP White Heavy Huhtamaki · 20 x 100 | 9 ctn | $49.10 | list | $441.90 | 29% | 115 at SYD |
| Goods ex GST | $2,825.70 | ||||||
| GST 10% | $282.57 | ||||||
| Total inc GST | $3,108.27 | ||||||
Delivery
- Requested
- Wed 10 Jun
- Site run days
- Wed
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-62422
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-26-9025
- Status
- Overdue
- Due
- 25 Jul 2026
- Xero
- INV--9025
Audit trail
-
Order keyed via Phone
Priya Selvaraj · 9 Jun 2026