Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$7,451.30
Freight
$0.00
GST 10%
$745.13
Total inc GST
$8,196.43
Gross margin
$2,234.20
30.0%
Load
2 plt
621 kg · 85 units
Lines
10 lines · 85 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| FP-4046 | Cling Film 45cm x 600m Cutter Box Castaway · 4 | 14 ctn | $102.90 | list | $1,440.60 | 29% | 65 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 11 ctn | $48.80 | list | $536.80 | 29% | 105 at SYD |
| FP-4082 | Napkin 2ply Dinner White 1/8 Fold Deeko · 10 x 250 | 8 ctn | $93.70 | list | $749.60 | 29% | 46 at SYD |
| HP-3076 | P2 Respirator Cup Shape Valved Halyard · 12 x 20 | 5 ctn | $243.30 | list | $1,216.50 | 29% | 41 at SYD |
| BD-6032 | Side Plate Vitrified White 180mm Crown · 1 x 36 | 2 ctn | $199.90 | list | $399.80 | 41% | 24 at SYD |
| HP-3100 DG class 3 · UN1219 | Alcohol Wipes Sachet 70% IPA Diamond Hygiene · 10 x 100 | 15 ctn | $60.50 | list | $907.50 | 29% | 93 at SYD Current |
| CH-2326 | ELIMO Drain & Grease Trap Treatment 5L ELIMO · 2 x 5L | 12 ctn | $119.40 | list | $1,432.80 | 29% | 150 at SYD Current |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 9 pk | $16.40 | list | $147.60 | 40% | 152 at SYD |
| FP-4012 | Foam Container Burger Clam Large Castaway · 4 x 125 | 6 ctn | $54.90 | list | $329.40 | 29% | 177 at SYD |
| WJ-1150 DG class 2.1 · UN1950 | Air Freshener Aerosol Metered 270ml Veridia · 12 x 270ml | 3 ctn | $96.90 | list | $290.70 | 29% | 100 at SYD Expiring |
| Goods ex GST | $7,451.30 | ||||||
| GST 10% | $745.13 | ||||||
| Total inc GST | $8,196.43 | ||||||
Delivery
- Requested
- Thu 11 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-67687
- Dangerous goods
- Class 2.1, 3
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-26-9061
- Status
- Overdue
- Due
- 26 Jul 2026
- Xero
- INV--9061
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 10 Jun 2026