Catholic Healthcare Ltd · St Vincent's Ryde, Ryde NSW 2112 · keyed by Priya Selvaraj via EDI · picking from Sydney
Goods ex GST
$1,273.10
Freight
$0.00
GST 10%
$127.31
Total inc GST
$1,400.41
Gross margin
$380.20
29.9%
Load
1 plt
177 kg · 18 units
Lines
3 lines · 18 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1040 | Mini Jumbo Toilet Roll 200m Livi Essentials · 12 x 200m | 7 ctn | $54.60 | list | $382.20 | 29% | 105 at SYD |
| CH-2246 DG class 8 · UN1760 | Quaternary Sanitiser Food Grade 5L Diamond Hygiene · 2 x 5L | 10 ctn | $77.10 | list | $771.00 | 29% | 62 at SYD Current |
| WJ-1070 | Sanitiser Dispenser Auto Sensor 1L Veridia · 1 | 1 ea | $119.90 | list | $119.90 | 38% | 123 at SYD |
| Goods ex GST | $1,273.10 | ||||||
| GST 10% | $127.31 | ||||||
| Total inc GST | $1,400.41 | ||||||
Delivery
- Requested
- Tue 16 Jun
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-88100
- Dangerous goods
- Class 8
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-26-9108
- Status
- Paid
- Due
- 31 Jul 2026
- Xero
- INV--9108
Audit trail
-
Order keyed via EDI
Priya Selvaraj · 13 Jun 2026