Catholic Healthcare Ltd · St Hedwig Blacktown, Blacktown NSW 2148 · keyed by Priya Selvaraj via Portal · picking from Sydney
Goods ex GST
$2,854.60
Freight
$0.00
GST 10%
$285.46
Total inc GST
$3,140.06
Gross margin
$1,071.70
37.5%
Load
1 plt
293 kg · 35 units
Lines
5 lines · 35 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| WJ-1018 | Roll Hand Towel 80m Autocut Livi Essentials · 16 x 80m | 1 ctn | $73.80 | list | $73.80 | 29% | 90 at SYD |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 4 ctn | $37.20 | list | $148.80 | 29% | 24 at SYD Current |
| BD-6054 | Cutlery Dessert Spoon 18/0 Crown · 1 x 12 | 7 pk | $61.90 | list | $433.30 | 41% | 56 at SYD |
| HP-3092 | Hand Soap Liquid Antibacterial 5L Diamond Hygiene · 2 x 5L | 10 ctn | $60.10 | list | $601.00 | 29% | 73 at SYD |
| BD-6018 | Champagne Flute 180ml Vintec · 1 x 24 | 13 ctn | $122.90 | list | $1,597.70 | 41% | 87 at SYD |
| Goods ex GST | $2,854.60 | ||||||
| GST 10% | $285.46 | ||||||
| Total inc GST | $3,140.06 | ||||||
Delivery
- Requested
- Thu 18 Jun
- Site run days
- Mon, Thu
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- CAT-44002
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-26-9199
- Status
- Paid
- Due
- 2 Aug 2026
- Xero
- INV--9199
Audit trail
-
Order keyed via Portal
Priya Selvaraj · 16 Jun 2026